Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CALISTA, |
Z5-766087 |
R |
24.99 |
4366********9275 |
024635 |
09/07/2016 |
| FINCHER, TRE, |
Z5-801808 |
R |
38.98 |
4039********3153 |
000054 |
09/07/2016 |
| MONCADA, FERNAN, |
Z5-811715 |
R |
32.99 |
4636********4418 |
051900 |
09/07/2016 |
| NEVAREZ, CESAR, |
Z5-742814 |
R |
66.99 |
4298********8303 |
367048 |
09/07/2016 |
| NIXON, LATOYA, |
Z5-813752 |
R |
63.99 |
4479********0184 |
000190 |
09/07/2016 |
| ONOCHIE, DAVID, |
Z5-811523 |
R |
24.99 |
5403********2980 |
285238 |
09/07/2016 |
| ROBERSON, RAE N, |
Z5-590207 |
R |
68.98 |
4494********1696 |
707181 |
09/07/2016 |
| SEGALE, JASON, |
Z5-762224 |
R |
29.99 |
5311********5548 |
000156 |
09/07/2016 |
| SELVY, STACEY, |
Z5-646961 |
R |
68.99 |
4631********4365 |
804415 |
09/07/2016 |
| SINGH, ELVIN, |
Z5-814010 |
R |
29.99 |
4815********8275 |
161689 |
09/07/2016 |
| VEGA, VANESSA, |
Z5-832210 |
R |
344.99 |
5403********7096 |
288574 |
09/07/2016 |
| VILLAVICENCIO,, |
Z5-736344 |
R |
19.99 |
4247********2093 |
05744A |
09/07/2016 |
| Wash, Dominic, |
Z5-672286 |
R |
24.99 |
4815********2371 |
171184 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
399.97 |
| 10 |
Visa |
440.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.85 |