Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEILBY, CAREY, |
Z4-23332 |
R |
64.00 |
4366********1796 |
026714 |
03/03/2017 |
| HERRERA, PAM, |
Z4-23653 |
R |
120.00 |
5410********3613 |
44184B |
03/03/2017 |
| LARSEN, ROBERT, |
Z4-19429 |
R |
110.00 |
4194********2828 |
015991 |
03/03/2017 |
| LUERA, FRANK, |
Z4-13444 |
R |
84.00 |
4870********7277 |
286249 |
03/03/2017 |
| MAFFEI, DIANA, |
Z4-25274 |
R |
104.00 |
4494********1424 |
968894 |
03/03/2017 |
| MEDINA, EDWARD, |
Z4-15550 |
R |
144.00 |
4342********2680 |
225767 |
03/03/2017 |
| PARK, JASON, |
Z4-23764 |
R |
134.00 |
4342********9520 |
184694 |
03/03/2017 |
| PARKER, ERICA, |
Z4-23434 |
R |
129.00 |
4494********3834 |
971400 |
03/03/2017 |
| RICHARDSON, NAH, |
Z4-29018 |
R |
60.00 |
4833********4422 |
002607 |
03/03/2017 |
| ROUGEUX, ROBERT, |
Z4-14073 |
R |
84.00 |
4494********9288 |
966929 |
03/03/2017 |
| VLAHOR, CASEY, |
Z4-23773 |
R |
134.00 |
4342********9520 |
330081 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 10 |
Visa |
1047.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.00 |