Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINS, BRENDA, |
Z5-832208 |
R |
27.99 |
5332********6744 |
P3ZWLF |
09/28/2016 |
| FLORES, BENJAMI, |
Z5-801805 |
R |
44.00 |
4264********5145 |
09095B |
09/28/2016 |
| HERNANDEZ, RAQU, |
Z5-854360 |
R |
27.99 |
5307********7657 |
006191 |
09/28/2016 |
| HICKS, ROY, |
Z5-741170 |
R |
24.99 |
5403********9492 |
661019 |
09/28/2016 |
| JACKSON, SHELBY, |
Z5-761984 |
R |
28.99 |
4636********0836 |
052816 |
09/28/2016 |
| KANG, QIAN, |
Z5-801784 |
R |
44.00 |
4264********5145 |
08926B |
09/28/2016 |
| RENTERIA, DANIE, |
Z5-801748 |
R |
137.97 |
4815********9767 |
142489 |
09/28/2016 |
| ROBERTS, TYLER, |
Z5-741159 |
R |
24.99 |
4736********1191 |
092808 |
09/28/2016 |
| WILLIAMS, HUSAN, |
Z5-819510 |
R |
113.69 |
5332********3613 |
P3YX2E |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.66 |
| 5 |
Visa |
279.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.61 |