Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALISHER, THOMA, |
Z5-766322 |
R |
28.99 |
4497********4858 |
087508 |
11/16/2016 |
| CARRILLO, DEANA, |
Z5-854435 |
R |
85.97 |
4342********2122 |
622473 |
11/16/2016 |
| CARRILLO, ROBER, |
Z5-845462 |
R |
66.99 |
4342********5216 |
294082 |
11/16/2016 |
| ESCAREEGA, DAVI, |
Z5-657617 |
R |
14.99 |
4636********6753 |
044736 |
11/16/2016 |
| MEDINA, EDWARD, |
Z5-736480 |
R |
29.99 |
4403********2889 |
024353 |
11/16/2016 |
| PONCE DE LEON,, |
Z5-845597 |
R |
27.99 |
4736********7690 |
054807 |
11/16/2016 |
| PRUNTY, MICHAEL, |
Z5-766128 |
R |
23.99 |
5403********5558 |
941564 |
11/16/2016 |
| REEDY, DAVID, |
Z5-813829 |
R |
22.99 |
5403********5001 |
942120 |
11/16/2016 |
| RODRIGUEZ, IRMA, |
Z5-736364 |
R |
24.99 |
4815********2372 |
114880 |
11/16/2016 |
| SMITH, ERIC, |
Z5-845590 |
R |
32.99 |
4631********2651 |
024357 |
11/16/2016 |
| TURNAGE, BILLY, |
Z5-854411 |
R |
21.99 |
4767********3734 |
488853 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 9 |
Visa |
334.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.87 |