Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMANA, ALLEN, |
Z5-741105 |
R |
29.99 |
4631********5908 |
640031 |
10/19/2016 |
| GRINSTEAD, AMBE, |
Z5-813918 |
R |
24.99 |
4366********2216 |
015742 |
10/19/2016 |
| LOGAN-WALTON, C, |
Z5-811593 |
R |
57.93 |
4028********4612 |
019714 |
10/19/2016 |
| MALDONADO, ALEX, |
Z5-742835 |
R |
104.98 |
5403********8574 |
064852 |
10/19/2016 |
| NIXON, LATOYA, |
Z5-813752 |
R |
24.99 |
4479********0184 |
000250 |
10/19/2016 |
| ONTIVEROS, ELIZ, |
Z5-845673 |
R |
25.00 |
4427********7554 |
049272 |
10/19/2016 |
| PALITZ, ELISE, |
Z5-634886 |
R |
28.24 |
4465********0404 |
019124 |
10/19/2016 |
| SATNAT, MARGARE, |
Z5-66664 |
R |
24.99 |
5178********9937 |
068255 |
10/19/2016 |
| SHOVELSKI, MARI, |
Z5-741645 |
R |
17.99 |
4682********7151 |
888615 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.97 |
| 7 |
Visa |
209.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.10 |