Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
080510 |
03/16/2017 |
| DOUGLASS, KENNE, |
8Z-850887 |
R |
24.99 |
4281********0383 |
260233 |
03/16/2017 |
| GARCIA, JORDI, |
8Z-586991 |
R |
19.99 |
5403********6422 |
497071 |
03/16/2017 |
| HOUSTON, DONNA, |
8Z-0WQ3155319 |
R |
19.99 |
5115********4223 |
F05DQ6 |
03/16/2017 |
| MACHUCA, LUIS, |
8Z-886215 |
R |
96.98 |
5205********0445 |
421153 |
03/16/2017 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
128.97 |
4426********2131 |
016857 |
03/16/2017 |
| SLUSHER, DEZIRE, |
8Z-514477 |
R |
24.99 |
5575********9329 |
025222 |
03/16/2017 |
| WALASZCZYK, LEI, |
8Z-ZYSQ135504 |
R |
59.99 |
5287********0385 |
534879 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.94 |
| 3 |
Visa |
181.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.89 |