Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, DAVID, |
Z5-736176 |
R |
24.99 |
5262********2403 |
875016 |
12/07/2016 |
| APODACA, PETER, |
Z5-845631 |
R |
71.99 |
4020********4513 |
151445 |
12/07/2016 |
| BERTHELSON, NIC, |
Z5-758325 |
R |
24.99 |
4636********4379 |
020448 |
12/07/2016 |
| BROWN, ALEX, |
Z5-657639 |
R |
51.99 |
4999********3119 |
820240 |
12/07/2016 |
| BULLARD, MARCHE, |
Z5-766058 |
R |
24.99 |
4447********3960 |
007808 |
12/07/2016 |
| CORTEZ, CYNTHIA, |
Z5-657564 |
R |
66.99 |
4584********1286 |
044676 |
12/07/2016 |
| HENKEL, JOHN, |
Z5-845655 |
R |
71.99 |
4736********2069 |
043808 |
12/07/2016 |
| KONRADI, KRISTA, |
Z5-766226 |
R |
24.99 |
4494********4032 |
852042 |
12/07/2016 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
26.99 |
4636********4034 |
020449 |
12/07/2016 |
| MONCADA, FERNAN, |
Z5-811715 |
R |
32.99 |
4636********4418 |
053751 |
12/07/2016 |
| RIVAS, ELISABET, |
Z5-845690 |
R |
66.99 |
5115********8820 |
EJOH7P |
12/07/2016 |
| ROCHELEAU, NATA, |
Z5-811643 |
R |
42.98 |
4342********0134 |
766079 |
12/07/2016 |
| ROSS, KENNETH, |
Z5-822289 |
R |
34.98 |
5403********8801 |
073855 |
12/07/2016 |
| SWINDLE, WENDY, |
Z5-868302 |
R |
61.99 |
5115********8691 |
EJOH7T |
12/07/2016 |
| THOMPSON, FRANK, |
Z5-868254 |
R |
61.99 |
4347********0189 |
063808 |
12/07/2016 |
| VIERRA, JACOB, |
Z5-722607 |
R |
39.98 |
4815********6732 |
103887 |
12/07/2016 |
| WILLIAMS, LAURE, |
Z5-543058 |
R |
65.00 |
5178********3125 |
05683B |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
253.95 |
| 12 |
Visa |
542.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.81 |