Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROPEPE, ROBER, |
8Z-510687 |
R |
114.95 |
5403********5312 |
083601 |
06/02/2016 |
| DACOSTA, JOHN, |
8Z-628469 |
R |
29.99 |
4400********3712 |
08891A |
06/02/2016 |
| HERRERA, JOSHUA, |
8Z-805756 |
R |
23.99 |
4427********9094 |
297323 |
06/02/2016 |
| IRENE, KRISTINA, |
8Z-782237 |
R |
24.99 |
5403********9153 |
487347 |
06/02/2016 |
| LONGANECKER, MA, |
8Z-577136 |
R |
34.99 |
4843********7789 |
702346 |
06/02/2016 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
356703 |
06/02/2016 |
| MINARIK, GINNET, |
8Z-577535 |
R |
34.99 |
4147********8570 |
08107C |
06/02/2016 |
| RICHARD, NATHAL, |
8Z-515120 |
R |
28.99 |
5466********2457 |
24284P |
06/02/2016 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
25.00 |
4128********1471 |
54209B |
06/02/2016 |
| TOWNSEND, DANIE, |
8Z-646049 |
R |
84.00 |
5178********9292 |
08175B |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.93 |
| 6 |
Visa |
173.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.88 |