Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTER, ANTHONY, |
Z5-741673 |
R |
24.99 |
4403********2468 |
757307 |
07/06/2016 |
| JORDANOGLOU, TH, |
Z5-811467 |
R |
29.99 |
5538********4119 |
034425 |
07/06/2016 |
| KONRADI, KRISTA, |
Z5-766226 |
R |
44.00 |
4494********4032 |
754509 |
07/06/2016 |
| MENDEZ, ROBIN, |
Z5-779713 |
R |
22.99 |
4475********9831 |
023823 |
07/06/2016 |
| PEREZ, XAVIER, |
Z5-657444 |
R |
44.00 |
5403********7771 |
572037 |
07/06/2016 |
| PETERSON, AVERI, |
Z5-766340 |
R |
63.99 |
4636********3269 |
019312 |
07/06/2016 |
| PETLANSKY, COLE, |
Z5-813915 |
R |
63.99 |
3712*******1018 |
152361 |
07/06/2016 |
| RAMIREZ, NAYELI, |
Z5-813888 |
R |
62.99 |
4426********8469 |
006179 |
07/06/2016 |
| RELEI, KASSANDR, |
Z5-814043 |
R |
58.99 |
4342********2910 |
067693 |
07/06/2016 |
| RENTERIA, DESTI, |
Z5-543077 |
R |
23.99 |
4844********3331 |
051944 |
07/06/2016 |
| ROSTICK, DAMON, |
Z5-762271 |
R |
73.99 |
5113********8556 |
000848 |
07/06/2016 |
| SMITH, JOHNATHO, |
Z5-736280 |
R |
49.98 |
4400********5824 |
09207A |
07/06/2016 |
| VALENZUELA, CAR, |
Z5-814045 |
R |
57.99 |
4736********7466 |
041908 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 3 |
MasterCard |
147.98 |
| 9 |
Visa |
409.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
621.88 |