Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKIRE, SCOTT, |
8Z-877560 |
R |
56.99 |
3772*******2007 |
196730 |
02/16/2017 |
| GARCIA, MARIA, |
8Z-801524 |
R |
27.99 |
4342********9568 |
284951 |
02/16/2017 |
| HERNANDEZ, JOSE, |
8Z-886199 |
R |
26.99 |
4060********8046 |
490376 |
02/16/2017 |
| KNOBLER, EREZ, |
8Z-692913 |
R |
24.99 |
4411********5278 |
490210 |
02/16/2017 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
150611 |
02/16/2017 |
| MURISON, THOMAS, |
8Z-755900 |
R |
24.99 |
4346********8264 |
582573 |
02/16/2017 |
| OCHOA GODOY, MA, |
8Z-829452 |
R |
107.97 |
4400********8482 |
05260A |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
247.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.91 |