Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAIN, MON, |
Z5-741242 |
R |
24.99 |
4427********5320 |
095397 |
02/24/2016 |
| CHAVERRI, JASMI, |
Z5-736381 |
R |
24.99 |
4080********4550 |
588044 |
02/24/2016 |
| CLAXTON, CATRIC, |
Z5-688638 |
R |
24.99 |
4427********1089 |
337029 |
02/24/2016 |
| GLINES, T.J, |
Z5-63808 |
R |
80.00 |
4366********9840 |
026904 |
02/24/2016 |
| HUESCA, ADAN, |
Z5-689878 |
R |
28.99 |
4636********9596 |
026729 |
02/24/2016 |
| PFANNER, BRAD, |
Z5-736272 |
R |
63.99 |
5403********2556 |
092227 |
02/24/2016 |
| POULOS, ANASTAS, |
Z5-670704 |
R |
63.99 |
4427********0953 |
145363 |
02/24/2016 |
| SAULTER, JOHN, |
Z5-657431 |
R |
14.99 |
4427********5408 |
145364 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 7 |
Visa |
262.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.93 |