Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
060208 |
08/17/2017 |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
175136 |
08/17/2017 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
182422 |
08/17/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
463331 |
08/17/2017 |
| GREEN, CHRIS |
Z1-1671 |
2 |
55.00 |
5103********9587 |
120234 |
08/17/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
362564 |
08/17/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
09116Z |
08/17/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
640705 |
08/17/2017 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017915 |
08/17/2017 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
791863 |
08/17/2017 |
| OLIVER, HAYLEE |
Z1-3273 |
2 |
34.95 |
4853********1794 |
581373 |
08/17/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
09308C |
08/17/2017 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
361858 |
08/17/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
190034 |
08/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 5 |
MasterCard |
204.85 |
| 8 |
Visa |
299.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.55 |