Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
111468 |
05/17/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
821715 |
05/17/2017 |
| CORONADO, LUPE |
Z1-4000 |
2 |
29.95 |
5110********8749 |
332762 |
05/17/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
512095 |
05/17/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
04588Z |
05/17/2017 |
| LARRIMORE, JENNIFER |
Z1-3298 |
2 |
39.95 |
4264********4548 |
05483B |
05/17/2017 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
582368 |
05/17/2017 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
010963 |
05/17/2017 |
| OLSON, PAUL |
Z1-1657 |
2 |
70.00 |
4914********0162 |
321336 |
05/17/2017 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
231142 |
05/17/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
04715C |
05/17/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
144113 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 5 |
MasterCard |
174.80 |
| 6 |
Visa |
249.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.55 |