Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, ALE, |
Z5-741277 |
R |
29.99 |
5175********0128 |
170899 |
05/25/2016 |
| BURNETT, KRISTA, |
Z5-762025 |
R |
77.98 |
3727*******9431 |
566885 |
05/25/2016 |
| BUSTER, ANTHONY, |
Z5-741673 |
R |
24.99 |
4403********2468 |
197717 |
05/25/2016 |
| ESPINOZA, ROBER, |
Z5-766077 |
R |
68.99 |
4636********8103 |
040756 |
05/25/2016 |
| FAGUNDES, BAILE, |
Z5-736323 |
R |
24.99 |
4636********3045 |
015032 |
05/25/2016 |
| FITCH, HAROLD, |
Z5-758348 |
R |
24.99 |
5465********4009 |
H63497 |
05/25/2016 |
| GARCIA, CARLOS, |
Z5-641566 |
R |
29.99 |
4039********2254 |
000375 |
05/25/2016 |
| GUARY, KALANI, |
Z5-758316 |
R |
24.99 |
4000********4998 |
131654 |
05/25/2016 |
| KONRADI, KRISTA, |
Z5-766226 |
R |
84.99 |
4494********4032 |
309400 |
05/25/2016 |
| PEREZ, MIGUEL, |
Z5-657483 |
R |
14.99 |
5403********7771 |
036172 |
05/25/2016 |
| PEREZ, XAVIER, |
Z5-657444 |
R |
14.99 |
5403********7771 |
036450 |
05/25/2016 |
| PETERSON, AVERI, |
Z5-766340 |
R |
24.99 |
4636********3269 |
015032 |
05/25/2016 |
| RANDALL, THOMAS, |
Z5-741678 |
R |
37.98 |
4342********9125 |
325892 |
05/25/2016 |
| WHITESIDE, KEVI, |
Z5-590076 |
R |
113.99 |
5175********8464 |
190994 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.98 |
| 5 |
MasterCard |
198.95 |
| 8 |
Visa |
321.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.84 |