Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLER, MICHAEL |
Z5-741227 |
5 |
59.00 |
4465********6497 |
028566 |
03/28/2016 |
| CURTIS, DYANNA |
Z5-543060 |
5 |
50.00 |
4147********1505 |
05611C |
03/28/2016 |
| Heiskell, Thomas |
Z5-736203 |
5 |
24.99 |
4347********1190 |
030810 |
03/28/2016 |
| LOWE, DAVID |
Z5-735979 |
5 |
236.00 |
5523********0450 |
T2521Z |
03/28/2016 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
130683 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
236.00 |
| 4 |
Visa |
153.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.98 |