Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BRAD, |
8Z-509908 |
R |
26.00 |
5466********9893 |
67738P |
01/18/2017 |
| BLACKWELL, TAMM, |
8Z-627443 |
R |
27.00 |
5466********9893 |
67557P |
01/18/2017 |
| GARCIA, JORDI, |
8Z-586991 |
R |
19.99 |
5403********6422 |
404009 |
01/18/2017 |
| IORNS, NATHAN, |
8Z-770805 |
R |
24.99 |
4224********5613 |
727383 |
01/18/2017 |
| LORENZO, JULIAN, |
8Z-872066 |
R |
27.99 |
4342********0920 |
869709 |
01/18/2017 |
| PEREZ, CARLOS, |
8Z-790391 |
R |
33.97 |
4366********2846 |
000206 |
01/18/2017 |
| VILLANUEVA, KAR, |
8Z-872212 |
R |
61.99 |
4815********2254 |
115302 |
01/18/2017 |
| WARD, TERONE, |
8Z-526192 |
R |
24.99 |
4342********5790 |
812945 |
01/18/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.99 |
| 5 |
Visa |
173.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.92 |