Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, TERESA, |
8Z-510541 |
R |
13.99 |
6011********7090 |
00876B |
02/08/2017 |
| CLARK, SARA, |
8Z-755718 |
R |
29.99 |
4778********3020 |
165094 |
02/08/2017 |
| CROWELL, STEPHE, |
8Z-659891 |
R |
53.99 |
6011********5567 |
00876R |
02/08/2017 |
| DOUGLASS, KENNE, |
8Z-850887 |
R |
24.99 |
4281********0383 |
179029 |
02/08/2017 |
| FOSTER, LEONARD, |
8Z-828060 |
R |
22.99 |
4644********5381 |
210479 |
02/08/2017 |
| GARCIA, EVELIA, |
8Z-881613 |
R |
94.98 |
4400********5163 |
05702B |
02/08/2017 |
| JAIN, ASHUTOSH, |
8Z-517945 |
R |
14.99 |
6011********8848 |
00884R |
02/08/2017 |
| LONERO, CAMERON, |
8Z-856953 |
R |
57.99 |
5115********8179 |
EU6SE4 |
02/08/2017 |
| PARK, TAE, |
8Z-509501 |
R |
18.33 |
6011********4254 |
00820R |
02/08/2017 |
| RADCLIFFE, DANI, |
8Z-850736 |
R |
22.99 |
4644********5651 |
210480 |
02/08/2017 |
| RODRIGUEZ, STEV, |
8Z-881637 |
R |
66.99 |
4736********0259 |
060008 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.99 |
| 6 |
Visa |
262.93 |
| 4 |
Discover |
101.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.22 |