Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTER, ANTHONY, |
Z5-741673 |
R |
24.99 |
4403********2468 |
312284 |
09/21/2016 |
| CHERRY, KRISTIE, |
Z5-813977 |
R |
24.99 |
5115********9328 |
E7QOEF |
09/21/2016 |
| DAVIS, DEANDRE, |
Z5-854387 |
R |
22.99 |
4736********9193 |
080408 |
09/21/2016 |
| EMMRICH, JENNIF, |
Z5-742859 |
R |
27.99 |
4342********4826 |
295738 |
09/21/2016 |
| ERWIN, RYAN, |
Z5-735869 |
R |
99.96 |
4039********8306 |
000324 |
09/21/2016 |
| GARCIA, MARTHA, |
Z5-736054 |
R |
19.99 |
5403********7002 |
070448 |
09/21/2016 |
| GARCIA, NATALIE, |
Z5-822265 |
R |
27.99 |
4427********0857 |
223007 |
09/21/2016 |
| GARCIA, RUBEN, |
Z5-742836 |
R |
71.99 |
4636********9520 |
050441 |
09/21/2016 |
| HALLIDAY, RONAL, |
Z5-801695 |
R |
66.99 |
4239********0973 |
752092 |
09/21/2016 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
080408 |
09/21/2016 |
| HERNANDEZ, NANC, |
Z5-813889 |
R |
74.97 |
4342********3113 |
840313 |
09/21/2016 |
| JOST, LYNDA, |
Z5-830326 |
R |
35.73 |
4815********8793 |
170841 |
09/21/2016 |
| LEAL, ROBERT, |
Z5-762038 |
R |
24.99 |
4342********1254 |
796978 |
09/21/2016 |
| LEE, TRISTIN, |
Z5-742861 |
R |
27.99 |
4427********0857 |
911392 |
09/21/2016 |
| MALLORY, DIONET, |
Z5-763000 |
R |
22.99 |
4636********4997 |
050442 |
09/21/2016 |
| NEWTON, JAMILIA, |
Z5-762975 |
R |
22.99 |
4636********4997 |
050443 |
09/21/2016 |
| RODRIGUEZ, IRMA, |
Z5-736364 |
R |
24.99 |
4815********2372 |
180545 |
09/21/2016 |
| VALENCIA, JOSE, |
Z5-811531 |
R |
24.99 |
4342********9570 |
283842 |
09/21/2016 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
000408 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 17 |
Visa |
662.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.50 |