Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBANO, RITA |
Z5-820266 |
4 |
120.00 |
5466********9522 |
31987Z |
07/20/2016 |
| DAGNINO, ROBERT |
Z5-736146 |
4 |
280.00 |
6011********9983 |
02019R |
07/20/2016 |
| DELAO, STAR |
Z5-722666 |
4 |
14.99 |
4833********1675 |
025510 |
07/20/2016 |
| EANG, THORN |
Z5-690180 |
4 |
19.00 |
4815********4274 |
105153 |
07/20/2016 |
| GALLARDO, CYNTHIA |
Z5-814022 |
4 |
58.99 |
4815********4003 |
105751 |
07/20/2016 |
| GALLARDO, TATIANA |
Z5-814021 |
4 |
63.99 |
4815********4003 |
115056 |
07/20/2016 |
| HINK, MICHELLE |
Z5-736363 |
4 |
18.99 |
5538********5435 |
060132 |
07/20/2016 |
| PACHECO, ANITA |
Z5-722700 |
4 |
200.00 |
4207********3951 |
020616 |
07/20/2016 |
| PRESTON, ASHLEY |
Z5-766177 |
4 |
140.00 |
4342********2904 |
654799 |
07/20/2016 |
| VENTO, CHRISTINA |
Z5-736297 |
4 |
59.00 |
5424********3335 |
76461B |
07/20/2016 |
| Wiggins, Shannon |
Z5-741497 |
4 |
19.99 |
4497********6564 |
200790 |
07/20/2016 |
| YERBY, ARLAN |
Z5-762057 |
4 |
69.00 |
4147********1686 |
05977C |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.99 |
| 8 |
Visa |
585.96 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.95 |