Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JENNIF, |
Z5-722614 |
R |
119.97 |
4342********6780 |
458768 |
02/03/2016 |
| DOUSSETT, LINDS, |
Z5-610516 |
R |
39.98 |
4736********2541 |
032209 |
02/03/2016 |
| ESCAREEGA, DAVI, |
Z5-657617 |
R |
14.99 |
4636********7251 |
062126 |
02/03/2016 |
| GAGLIARDI, SARA, |
Z5-736388 |
R |
19.99 |
4636********2333 |
023066 |
02/03/2016 |
| MCGEE, WILLIAM, |
Z5-66296 |
R |
35.00 |
4833********9608 |
042209 |
02/03/2016 |
| NOBLE, MICHAEL, |
Z5-741119 |
R |
29.99 |
4636********4432 |
062127 |
02/03/2016 |
| NUNEZ, ALICIA, |
Z5-635071 |
R |
99.94 |
5332********2347 |
L2IA7G |
02/03/2016 |
| PATTON, SEAN, |
Z5-646854 |
R |
34.99 |
4815********0715 |
102421 |
02/03/2016 |
| PETERSON, PATRI, |
Z5-690159 |
R |
63.99 |
5307********5629 |
977611 |
02/03/2016 |
| QUINT, KYLE, |
Z5-67789 |
R |
27.24 |
4833********4737 |
042209 |
02/03/2016 |
| VILLEGAS, FERNA, |
Z5-690053 |
R |
15.00 |
5332********3785 |
L2HSMW |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.93 |
| 8 |
Visa |
322.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.08 |