Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAYES, STACIE, |
Z5-742871 |
R |
32.99 |
4342********5240 |
713634 |
01/04/2017 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
075308 |
01/04/2017 |
| POASTER, MICHEL, |
Z5-840635 |
R |
44.99 |
5403********8880 |
075338 |
01/04/2017 |
| SERVANTE, KIMBE, |
Z5-766241 |
R |
20.00 |
4636********8280 |
055216 |
01/04/2017 |
| SMITH, DAYTON, |
Z5-736453 |
R |
49.98 |
5581********4485 |
494121 |
01/04/2017 |
| SMITH, TIMOTHY, |
Z5-736456 |
R |
49.98 |
5581********4485 |
494122 |
01/04/2017 |
| TORRES, ALVARO, |
Z5-868269 |
R |
27.99 |
4342********6541 |
799601 |
01/04/2017 |
| VALLEJO, ANGEL, |
Z5-868309 |
R |
22.99 |
4815********2045 |
145336 |
01/04/2017 |
| VALLEJO, RICHAR, |
Z5-868264 |
R |
22.99 |
4815********2045 |
145336 |
01/04/2017 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
095308 |
01/04/2017 |
| WILLIAMS, JESSS, |
Z5-862480 |
R |
26.99 |
4427********8376 |
312919 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.95 |
| 8 |
Visa |
213.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.88 |