Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBAY, BRIGITTE |
Z5-535806 |
5 |
8.99 |
4833********0963 |
032416 |
01/27/2016 |
| CORTESE, BARBARA |
Z5-575396 |
5 |
280.00 |
4147********0452 |
08432D |
01/27/2016 |
| CURTIS, DYANNA |
Z5-543060 |
5 |
50.00 |
4147********1505 |
03621C |
01/27/2016 |
| Heiskell, Thomas |
Z5-736203 |
5 |
24.99 |
4347********1190 |
042416 |
01/27/2016 |
| LOWE, DAVID |
Z5-735979 |
5 |
236.00 |
5523********0450 |
T4887Z |
01/27/2016 |
| Lines, Shaun |
Z5-689797 |
5 |
19.99 |
4815********4641 |
152946 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
236.00 |
| 5 |
Visa |
383.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.97 |