Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LANZA, PHILIP, |
Z5-762101 |
R |
63.99 |
5403********6419 |
407800 |
05/04/2016 |
| MAYER, BLAKE, |
Z5-758271 |
R |
63.99 |
4636********1214 |
064617 |
05/04/2016 |
| MCKINNEY, JESSI, |
Z5-635020 |
R |
29.99 |
5480********0456 |
00486Z |
05/04/2016 |
| PHIPPS, HOLLI, |
Z5-590024 |
R |
104.00 |
4833********5304 |
094709 |
05/04/2016 |
| POULOS, ANASTAS, |
Z5-670704 |
R |
24.99 |
4427********0953 |
984450 |
05/04/2016 |
| RAMIREZ, VANESS, |
Z5-736022 |
R |
49.98 |
4160********4387 |
084752 |
05/04/2016 |
| ROBINSON, MATTH, |
Z5-758223 |
R |
63.99 |
5332********8253 |
DJF1PF |
05/04/2016 |
| ROSALES, ALYSSA, |
Z5-761988 |
R |
44.00 |
4168********0951 |
711470 |
05/04/2016 |
| SALAZAR, JAMIE, |
Z5-731561 |
R |
24.99 |
5178********7602 |
021417 |
05/04/2016 |
| SMITH, JOHNATHO, |
Z5-736280 |
R |
49.98 |
4400********5824 |
05657A |
05/04/2016 |
| VELAZQUEZ, ERIK, |
Z5-722635 |
R |
24.99 |
4465********3800 |
004770 |
05/04/2016 |
| WAPNOWSKI, MICH, |
Z5-688604 |
R |
25.00 |
4300********6994 |
004777 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.96 |
| 8 |
Visa |
386.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.89 |