Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAO, STAR |
Z5-722666 |
4 |
13.88 |
4833********1675 |
073110 |
05/20/2016 |
| EANG, THORN |
Z5-690180 |
4 |
43.00 |
4815********4274 |
123116 |
05/20/2016 |
| MOORE, TAYLOR |
Z5-736284 |
4 |
80.00 |
4465********4830 |
020354 |
05/20/2016 |
| MUNN, KATIE |
Z5-766270 |
4 |
120.00 |
4815********3854 |
123412 |
05/20/2016 |
| PACHECO, ANITA |
Z5-722700 |
4 |
200.00 |
4207********3951 |
020191 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
456.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.88 |