Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLYNN, PATRICK, |
Z5-646892 |
R |
24.99 |
4744********1746 |
142081 |
12/14/2016 |
| MITCHELL, ROGER, |
Z5-868292 |
R |
27.99 |
4266********5007 |
04851B |
12/14/2016 |
| SARMIENTO, LORE, |
Z5-722623 |
R |
19.99 |
4815********1591 |
152281 |
12/14/2016 |
| SILVA, TOMMY, |
Z5-813832 |
R |
24.99 |
4636********7829 |
052720 |
12/14/2016 |
| WATTS, ABEL, |
Z5-766169 |
R |
24.99 |
4815********4364 |
152383 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |