Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, FRANK, |
Z5-657526 |
R |
14.99 |
4636********9333 |
054634 |
05/11/2016 |
| GONZALES, KIRK, |
Z5-647031 |
R |
69.98 |
5581********3932 |
449834 |
05/11/2016 |
| RENFRO, MISTY, |
Z5-722675 |
R |
19.99 |
4631********8472 |
793796 |
05/11/2016 |
| ROJAS, STEPHANI, |
Z5-736357 |
R |
23.99 |
4494********9794 |
706947 |
05/11/2016 |
| SIMS, DANA, |
Z5-741294 |
R |
86.98 |
4736********5876 |
003574 |
05/11/2016 |
| SULLIVAN, COREY, |
Z5-722633 |
R |
18.99 |
4631********8472 |
759261 |
05/11/2016 |
| TARR, CHANCE, |
Z5-741723 |
R |
24.99 |
4639********0085 |
025427 |
05/11/2016 |
| WOOD-MCCUISTION, |
Z5-606703 |
R |
63.99 |
4736********8981 |
024808 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.98 |
| 7 |
Visa |
253.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.90 |