Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, JAMES, |
8Z-102242398 |
R |
29.98 |
4388********1876 |
01036D |
03/30/2016 |
| COLLINS, LEILA, |
8Z-659867 |
R |
24.99 |
4815********8209 |
194704 |
03/30/2016 |
| CONTRERAS, ERIC, |
8Z-755893 |
R |
84.00 |
4833********3876 |
054009 |
03/30/2016 |
| GLUZMAN, VLADIM, |
8Z-587201 |
R |
19.99 |
4147********0439 |
030960 |
03/30/2016 |
| GUILLEN, DARWIN, |
8Z-541029 |
R |
14.99 |
5175********6303 |
104407 |
03/30/2016 |
| MARSHALL, WILLI, |
8Z-517277 |
R |
28.00 |
4428********0388 |
85413B |
03/30/2016 |
| MCLEAN, MARY, |
8Z-510274 |
R |
26.00 |
5480********7655 |
03003Z |
03/30/2016 |
| MILLER, COOPER, |
8Z-682033 |
R |
23.99 |
5178********6420 |
01170B |
03/30/2016 |
| OELAND, CHARLES, |
8Z-515168 |
R |
29.98 |
5424********2827 |
96618P |
03/30/2016 |
| OELAND, CHARLES, |
8Z-515170 |
R |
45.98 |
5424********2827 |
96757P |
03/30/2016 |
| PEETS, JORDAN, |
8Z-586898 |
R |
29.99 |
5524********3553 |
03348Z |
03/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.93 |
| 5 |
Visa |
186.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.89 |