Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLER, MICHAEL |
Z5-741227 |
5 |
59.00 |
4465********6497 |
027729 |
04/27/2016 |
| ARREOLA, MARIA DE LOS AN |
Z5-741594 |
5 |
29.50 |
4342********7476 |
041188 |
04/27/2016 |
| BOBAY, BRIGITTE |
Z5-535806 |
5 |
8.99 |
4833********0027 |
055111 |
04/27/2016 |
| CURTIS, DYANNA |
Z5-543060 |
5 |
50.00 |
4147********1505 |
03452C |
04/27/2016 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
165915 |
04/27/2016 |
| PADILLA, JACQUELYN |
Z5-673847 |
5 |
120.00 |
4427********9682 |
996418 |
04/27/2016 |
| TERRY, KAITLYN |
Z5-758323 |
5 |
59.00 |
4833********3461 |
045111 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
346.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.48 |