Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTER, ANTHONY, |
Z5-741673 |
R |
24.99 |
4403********2468 |
691120 |
08/10/2016 |
| GARCIA, VICTORI, |
Z5-811476 |
R |
24.99 |
4427********2346 |
362894 |
08/10/2016 |
| MENDEZ, JEFF, |
Z5-779678 |
R |
22.99 |
4475********9831 |
005797 |
08/10/2016 |
| MENDEZ, ROBIN, |
Z5-779713 |
R |
22.99 |
4475********9831 |
005795 |
08/10/2016 |
| PETLANSKY, COLE, |
Z5-813915 |
R |
24.99 |
3712*******1018 |
117428 |
08/10/2016 |
| SMITH, TIMOTHY, |
Z5-736456 |
R |
24.99 |
5581********4485 |
115486 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
95.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.94 |