Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, CHERISSE, |
Z5-758211 |
R |
53.97 |
4833********3237 |
001808 |
12/21/2016 |
| CONTRERAS GUTIE, |
Z5-813830 |
R |
23.99 |
4342********7805 |
916193 |
12/21/2016 |
| ELLIOTT, ROBERT, |
Z5-766309 |
R |
24.99 |
5466********2851 |
021087 |
12/21/2016 |
| GOMEZ, IRENE, |
Z5-845428 |
R |
66.99 |
5115********3289 |
EM47ML |
12/21/2016 |
| GREENHALGH, SAV, |
Z5-813794 |
R |
28.99 |
4266********7988 |
05532B |
12/21/2016 |
| MASSEY, JOLENE, |
Z5-868329 |
R |
61.99 |
4104********5821 |
004338 |
12/21/2016 |
| MATAU, CHADRON, |
Z5-766209 |
R |
86.97 |
4636********2548 |
051737 |
12/21/2016 |
| ROSTICK, DAMON, |
Z5-762271 |
R |
29.99 |
5113********8556 |
001004 |
12/21/2016 |
| TAYLOR, DEE, |
Z5-779676 |
R |
22.99 |
5448********8299 |
788301 |
12/21/2016 |
| TEXEIRA, DUSTIN, |
Z5-590189 |
R |
14.99 |
4366********4396 |
012273 |
12/21/2016 |
| TURNAGE, BILLY, |
Z5-854411 |
R |
21.99 |
4767********3734 |
745982 |
12/21/2016 |
| WILSON, GENE, |
Z5-762172 |
R |
24.99 |
4476********3645 |
076451 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.96 |
| 8 |
Visa |
317.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.84 |