Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, JASE |
Z5-822426 |
4 |
22.99 |
4636********2981 |
026525 |
11/21/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
14.99 |
5403********5214 |
042402 |
11/21/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
14.99 |
5403********5214 |
041151 |
11/21/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
18.99 |
5403********5214 |
042680 |
11/21/2016 |
| BASKIND, AZUCENA |
Z5-762234 |
4 |
59.00 |
5403********5214 |
186418 |
11/21/2016 |
| BASKIND, MARTIN |
Z5-813842 |
4 |
19.99 |
5403********5214 |
040873 |
11/21/2016 |
| HARRISON, STEVEN |
Z5-845588 |
4 |
20.00 |
5239********5442 |
02151B |
11/21/2016 |
| HINK, MICHELLE |
Z5-736363 |
4 |
18.99 |
5538********5435 |
972148 |
11/21/2016 |
| Sorrick, Nichole |
Z5-811639 |
4 |
19.99 |
4767********2852 |
526482 |
11/21/2016 |
| VENTO, CHRISTINA |
Z5-736297 |
4 |
28.98 |
4833********7548 |
002010 |
11/21/2016 |
| WITHROW, JACKIE |
Z5-854232 |
4 |
20.00 |
4342********7937 |
889557 |
11/21/2016 |
| Wiggins, Shannon |
Z5-741497 |
4 |
19.99 |
4497********6564 |
088284 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
166.95 |
| 5 |
Visa |
111.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.90 |