Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUECHE, HALLE, |
Z5-762272 |
R |
24.99 |
4636********7758 |
045323 |
01/18/2017 |
| CHEEK, SARAH, |
Z5-811460 |
R |
24.99 |
5572********8476 |
571038 |
01/18/2017 |
| DOUGLAS, STEPHA, |
Z5-865591 |
R |
27.99 |
5107********7500 |
957527 |
01/18/2017 |
| EDWARDS, TREVER, |
Z5-845651 |
R |
122.97 |
4497********9998 |
520979 |
01/18/2017 |
| MATTHEWS, ALYNA, |
Z5-862449 |
R |
24.99 |
5538********8319 |
057243 |
01/18/2017 |
| RIJERS, MARGARE, |
Z5-741654 |
R |
25.99 |
4366********7096 |
008772 |
01/18/2017 |
| ROGERS, JEREMY, |
Z5-741273 |
R |
24.99 |
4833********3749 |
095407 |
01/18/2017 |
| STARICH, NATALI, |
Z5-865636 |
R |
19.99 |
5409********5121 |
086742 |
01/18/2017 |
| SWINDLE, WENDY, |
Z5-868302 |
R |
22.99 |
5115********8691 |
EQM70H |
01/18/2017 |
| WOODS, SHARON, |
Z5-862474 |
R |
32.99 |
4400********3716 |
01928D |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.95 |
| 5 |
Visa |
231.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.88 |