Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUSSETT, LINDS, |
Z5-610516 |
R |
39.98 |
4736********2541 |
000110 |
11/18/15 |
| MCGEE, WILLIAM, |
Z5-66296 |
R |
35.00 |
4833********9608 |
020110 |
11/18/15 |
| RAMIREZ, VANESS, |
Z5-736022 |
R |
24.98 |
4160********4387 |
090157 |
11/18/15 |
| REYES, LUIS, |
Z5-690103 |
R |
29.99 |
4342********1127 |
494907 |
11/18/15 |
| WAGONER, KRISTI, |
Z5-693428 |
R |
38.98 |
5403********9924 |
090132 |
11/18/15 |
| WAGONER, MICHAE, |
Z5-693431 |
R |
29.99 |
5403********9924 |
090132 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.97 |
| 4 |
Visa |
129.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.92 |