Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDINALE, STEV, |
8Z-102066162 |
R |
14.99 |
5466********0233 |
57631P |
01/06/2016 |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
034790 |
01/06/2016 |
| HARRIGAN, JUSTI, |
8Z-514630 |
R |
14.99 |
4147********7432 |
006379 |
01/06/2016 |
| HARRIS, MATHEW, |
8Z-628495 |
R |
24.99 |
4270********9497 |
075411 |
01/06/2016 |
| JIMENEZ, MAURIC, |
8Z-587364 |
R |
29.98 |
5107********6439 |
044408 |
01/06/2016 |
| LAYFIELD, JESSS, |
8Z-670122 |
R |
29.99 |
5178********4317 |
02435Z |
01/06/2016 |
| REECE, LYNDA, |
8Z-513682 |
R |
213.93 |
4104********4686 |
999972 |
01/06/2016 |
| SMITH, MARK, |
8Z-519060 |
R |
62.00 |
4366********5280 |
023024 |
01/06/2016 |
| TAYLOR, TOM, |
8Z-577453 |
R |
14.99 |
4465********2337 |
006786 |
01/06/2016 |
| TRAN, KENT, |
8Z-682104 |
R |
23.99 |
4833********0971 |
085410 |
01/06/2016 |
| VONDOHREN, TONI, |
8Z-101873391 |
R |
28.99 |
4147********3961 |
006851 |
01/06/2016 |
| WARD, TERONE, |
8Z-526192 |
R |
23.99 |
4342********5790 |
773193 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.96 |
| 9 |
Visa |
437.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.82 |