Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, KAY |
Z1-3347 |
2 |
34.95 |
5406********8829 |
01876Z |
09/18/2017 |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
014407 |
09/18/2017 |
| BUCHANAN, GEOFF |
Z1-3379 |
2 |
49.95 |
4120********1707 |
018365 |
09/18/2017 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
115281 |
09/18/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
509926 |
09/18/2017 |
| GILBERT, JEFFREY |
Z1-1674 |
2 |
60.00 |
5178********5316 |
02528B |
09/18/2017 |
| GREEN, CHRIS |
Z1-1671 |
2 |
55.00 |
5103********9587 |
366845 |
09/18/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
850553 |
09/18/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
02588Z |
09/18/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
006190 |
09/18/2017 |
| LEWELLYN, DAVID |
Z1-3291 |
2 |
34.95 |
5108********6008 |
064428 |
09/18/2017 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
512194 |
09/18/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
02778C |
09/18/2017 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
911652 |
09/18/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
104043 |
09/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
294.80 |
| 7 |
Visa |
264.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.55 |