Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLER, MICHAEL |
Z5-741227 |
5 |
13.99 |
4465********6497 |
027800 |
05/27/2016 |
| ALBRO, NIKOLE |
Z5-766334 |
5 |
120.00 |
4494********9173 |
180361 |
05/27/2016 |
| BOBAY, BRIGITTE |
Z5-535806 |
5 |
8.99 |
4833********0027 |
094109 |
05/27/2016 |
| CURTIS, DYANNA |
Z5-543060 |
5 |
50.00 |
4147********1505 |
03579C |
05/27/2016 |
| ESHO, MARYAM |
Z5-813932 |
5 |
66.00 |
4259********9170 |
322339 |
05/27/2016 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
114410 |
05/27/2016 |
| STEVENSON, JAYSON |
Z5-766293 |
5 |
9.99 |
4833********7113 |
094109 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
288.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.96 |