Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSWICK, LORI, |
Z5-689955 |
R |
28.24 |
3730*******1008 |
172634 |
08/17/2016 |
| CHERRY, KRISTIE, |
Z5-813977 |
R |
88.98 |
5115********9328 |
E2IVY5 |
08/17/2016 |
| DUNLAP, TONI, |
Z5-762133 |
R |
24.99 |
5538********7126 |
560834 |
08/17/2016 |
| FERNANDEZ, ANA, |
Z5-590025 |
R |
13.99 |
4342********8643 |
269750 |
08/17/2016 |
| GUITRON, MARCEL, |
Z5-822259 |
R |
42.99 |
4673********1269 |
154074 |
08/17/2016 |
| HASEEBULLAH, FN, |
Z5-742825 |
R |
27.99 |
4342********3771 |
085228 |
08/17/2016 |
| MILLER, MYRANDA, |
Z5-813744 |
R |
63.99 |
5403********2395 |
593127 |
08/17/2016 |
| MINGSISOUPHANH,, |
Z5-590196 |
R |
17.99 |
4844********2874 |
051348 |
08/17/2016 |
| SANCHEZ, JORGE, |
Z5-742857 |
R |
24.99 |
4373********6787 |
790694 |
08/17/2016 |
| SERVANTE, KIMBE, |
Z5-766241 |
R |
20.00 |
4636********8280 |
051407 |
08/17/2016 |
| TOWNSEND, DONOV, |
Z5-813792 |
R |
66.99 |
4497********9520 |
162086 |
08/17/2016 |
| WHERRY, CAITLYN, |
Z5-814012 |
R |
24.99 |
4060********7762 |
091308 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.24 |
| 3 |
MasterCard |
177.96 |
| 8 |
Visa |
239.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.13 |