Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEBRA, |
8Z-770609 |
R |
24.99 |
5466********4774 |
69234P |
06/29/2016 |
| BIGHAM, ETHAN, |
8Z-770759 |
R |
19.99 |
4736********7162 |
005507 |
06/29/2016 |
| BUDZIAK, MAX, |
8Z-102242188 |
R |
14.99 |
4266********2859 |
05312B |
06/29/2016 |
| CONEFREY, THERE, |
8Z-627725 |
R |
28.00 |
4388********3386 |
05319C |
06/29/2016 |
| DETRINIDAD, ISA, |
8Z-770811 |
R |
229.99 |
5403********9657 |
065510 |
06/29/2016 |
| DINH, DAVID, |
8Z-637578 |
R |
29.99 |
4833********5340 |
015507 |
06/29/2016 |
| FLYNN, BRANDON, |
8Z-645929 |
R |
89.98 |
4736********9911 |
015507 |
06/29/2016 |
| FORBES, NICOLE, |
8Z-586896 |
R |
149.90 |
5403********6872 |
065511 |
06/29/2016 |
| HECTOR, ARELLAN, |
8Z-770687 |
R |
187.98 |
4000********3825 |
434614 |
06/29/2016 |
| IORNS, NATHAN, |
8Z-770805 |
R |
114.99 |
4224********5613 |
845029 |
06/29/2016 |
| JEAN-FELIX, SAB, |
8Z-755694 |
R |
24.99 |
5178********7722 |
05404Z |
06/29/2016 |
| MCLEAN, MARY, |
8Z-510274 |
R |
26.00 |
5480********1267 |
02902B |
06/29/2016 |
| NAVARRO, GABRIE, |
8Z-541001 |
R |
14.99 |
4684********6715 |
065513 |
06/29/2016 |
| OCONNELL, VIVIA, |
8Z-612840 |
R |
29.99 |
5466********3328 |
70332P |
06/29/2016 |
| PAVAN, MICHAEL, |
8Z-518897 |
R |
14.69 |
5480********3511 |
02905B |
06/29/2016 |
| PENNY, DAVID, |
8Z-102242582 |
R |
39.98 |
5480********7531 |
065514 |
06/29/2016 |
| SULLIVAN, JOEY, |
8Z-514423 |
R |
19.99 |
5403********6129 |
065514 |
06/29/2016 |
| VIERHUS, SHARON, |
8Z-514684 |
R |
14.99 |
5466********3008 |
70832P |
06/29/2016 |
| WILL, CAROLINE, |
8Z-770637 |
R |
53.99 |
4313********1308 |
09496C |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
575.51 |
| 9 |
Visa |
554.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.41 |