Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, JASE |
Z5-822426 |
4 |
82.99 |
4636********2981 |
028187 |
09/20/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
18.99 |
5403********5214 |
221429 |
09/20/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
59.00 |
5403********5214 |
084201 |
09/20/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
14.99 |
5403********5214 |
090039 |
09/20/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
14.99 |
5403********5214 |
088371 |
09/20/2016 |
| BASKIND, MARTIN |
Z5-813842 |
4 |
19.99 |
5403********5214 |
222819 |
09/20/2016 |
| DAGNINO, ROBERT |
Z5-736146 |
4 |
540.00 |
6011********9983 |
02032R |
09/20/2016 |
| EANG, THORN |
Z5-690180 |
4 |
18.00 |
4815********4274 |
164354 |
09/20/2016 |
| HINK, MICHELLE |
Z5-736363 |
4 |
18.99 |
5538********5435 |
881710 |
09/20/2016 |
| PRESTON, ASHLEY |
Z5-766177 |
4 |
140.00 |
4342********2904 |
973662 |
09/20/2016 |
| Sorrick, Nichole |
Z5-811639 |
4 |
19.99 |
4767********2852 |
087971 |
09/20/2016 |
| VENTO, CHRISTINA |
Z5-736297 |
4 |
59.00 |
5424********3335 |
38101B |
09/20/2016 |
| Wiggins, Shannon |
Z5-741497 |
4 |
19.99 |
4497********6564 |
616309 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.95 |
| 5 |
Visa |
280.97 |
| 1 |
Discover |
540.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.92 |