Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, STANLEY, |
Z5-690069 |
R |
100.00 |
4870********8508 |
789058 |
11/04/15 |
| BROOKS, CALISTA, |
Z5-589011 |
R |
24.99 |
4366********9275 |
008498 |
11/04/15 |
| FLORA, JESSE, |
Z5-647034 |
R |
34.99 |
4342********5449 |
669078 |
11/04/15 |
| GLINES, T.J, |
Z5-63808 |
R |
40.00 |
4366********9840 |
031491 |
11/04/15 |
| HERNANDEZ, ROBE, |
Z5-647040 |
R |
34.99 |
4366********2350 |
023111 |
11/04/15 |
| Leza, Rosanna, |
Z5-738620 |
R |
309.99 |
5115********8335 |
CU73VZ |
11/04/15 |
| MCCLURE, JONATH, |
Z5-44685 |
R |
60.00 |
4636********2295 |
043642 |
11/04/15 |
| RUBIN, ANTHONY, |
Z5-589041 |
R |
29.99 |
4366********9275 |
008497 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
309.99 |
| 7 |
Visa |
324.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.95 |