Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, VICTORIA, |
8Z-805933 |
R |
21.00 |
4366********0380 |
028328 |
09/07/2016 |
| CLARK, SARA, |
8Z-755718 |
R |
29.99 |
4778********3020 |
774406 |
09/07/2016 |
| FITZGERALD, KEV, |
8Z-646087 |
R |
24.99 |
5579********4380 |
058529 |
09/07/2016 |
| HERNANDEZ, FERN, |
8Z-628533 |
R |
78.99 |
5178********4519 |
789710 |
09/07/2016 |
| RATHERT, JULIEA, |
8Z-528898 |
R |
23.99 |
4427********2545 |
221475 |
09/07/2016 |
| RICHARDSON, SKY, |
8Z-829354 |
R |
66.99 |
4342********5564 |
469055 |
09/07/2016 |
| SALAS, SAMUEL, |
8Z-801648 |
R |
66.99 |
4342********8288 |
625462 |
09/07/2016 |
| SAVAGE, SABION, |
8Z-518070 |
R |
23.99 |
4008********1998 |
007093 |
09/07/2016 |
| TACKE, GEORGE, |
8Z-510559 |
R |
10.00 |
4120********8704 |
007878 |
09/07/2016 |
| UNGER, NICOLE, |
8Z-790314 |
R |
17.99 |
4789********8693 |
051515 |
09/07/2016 |
| VIEYRA, VERONIC, |
8Z-660179 |
R |
14.99 |
5107********4758 |
712034 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.97 |
| 8 |
Visa |
260.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.91 |