Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MARTHA, |
Z5-736054 |
R |
19.99 |
5403********7002 |
070812 |
11/30/2016 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
030808 |
11/30/2016 |
| PAL, ASHNEIL, |
Z5-758277 |
R |
29.99 |
4347********7318 |
030808 |
11/30/2016 |
| SPERRY, VICKIE, |
Z5-845508 |
R |
27.99 |
5480********6664 |
03049B |
11/30/2016 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
040808 |
11/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.95 |