Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIASCA, PAULINE, |
Z5-590236 |
R |
22.99 |
4636********8897 |
051137 |
02/02/2017 |
| DICKERSON, TANE, |
Z5-814018 |
R |
54.98 |
4815********4838 |
101335 |
02/02/2017 |
| ELE, TIFFANY, |
Z5-758180 |
R |
24.99 |
4736********9532 |
028625 |
02/02/2017 |
| ELLIOTT, ROBERT, |
Z5-766309 |
R |
24.99 |
5466********2851 |
002328 |
02/02/2017 |
| GARCIA, MARTHA, |
Z5-736054 |
R |
19.99 |
5403********7002 |
071323 |
02/02/2017 |
| ISHA, JOSPEH, |
Z5-814052 |
R |
24.99 |
5403********5004 |
945972 |
02/02/2017 |
| JUAREZ, JENESSA, |
Z5-590142 |
R |
92.97 |
4000********5699 |
625523 |
02/02/2017 |
| JUAREZ, SAMUEL, |
Z5-657627 |
R |
92.97 |
4000********5699 |
309623 |
02/02/2017 |
| NIXON, LATOYA, |
Z5-813752 |
R |
24.99 |
4479********0184 |
000367 |
02/02/2017 |
| PAL, ASHNEIL, |
Z5-758277 |
R |
29.99 |
4347********7318 |
031308 |
02/02/2017 |
| ROBERTS, TYLER, |
Z5-741159 |
R |
74.97 |
4736********1191 |
051308 |
02/02/2017 |
| RODRIGUEZ, ANTH, |
Z5-741264 |
R |
24.99 |
4494********7815 |
769173 |
02/02/2017 |
| SATNAT, MARGARE, |
Z5-66664 |
R |
24.99 |
5178********9937 |
020036 |
02/02/2017 |
| TEFERTILLER, MI, |
Z5-758181 |
R |
24.99 |
4342********2623 |
924579 |
02/02/2017 |
| WALKER, DAVID, |
Z5-657583 |
R |
14.99 |
4494********2171 |
899220 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.96 |
| 11 |
Visa |
483.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.78 |