Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBANO, RITA |
Z5-820266 |
4 |
120.00 |
5466********9522 |
561071 |
06/20/2016 |
| DAGNINO, ROBERT |
Z5-736146 |
4 |
280.00 |
6011********9983 |
02029R |
06/20/2016 |
| DELAO, STAR |
Z5-722666 |
4 |
14.99 |
4833********1675 |
050709 |
06/20/2016 |
| EANG, THORN |
Z5-690180 |
4 |
19.00 |
4815********4274 |
150372 |
06/20/2016 |
| HINK, MICHELLE |
Z5-736363 |
4 |
18.99 |
5538********5435 |
529038 |
06/20/2016 |
| MUNN, KATIE |
Z5-766270 |
4 |
120.00 |
4815********3854 |
150573 |
06/20/2016 |
| PACHECO, ANITA |
Z5-722700 |
4 |
200.00 |
4207********3951 |
020314 |
06/20/2016 |
| PRESTON, ASHLEY |
Z5-766177 |
4 |
140.00 |
4342********2904 |
949406 |
06/20/2016 |
| YERBY, ARLAN |
Z5-762057 |
4 |
69.00 |
4147********1686 |
01158C |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.99 |
| 6 |
Visa |
562.99 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.98 |