Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, MIGUEL, |
Z5-894328 |
R |
71.99 |
4815********7115 |
100339 |
02/08/2017 |
| BENNINGER, NATH, |
Z5-868301 |
R |
27.99 |
4147********8251 |
708030 |
02/08/2017 |
| DELGADO, FRANK, |
Z5-657526 |
R |
14.99 |
4636********9333 |
050155 |
02/08/2017 |
| EGE, ALICIA, |
Z5-830301 |
R |
24.99 |
4386********4217 |
015418 |
02/08/2017 |
| FOLEY, KENDRA, |
Z5-41576 |
R |
33.24 |
4266********3380 |
00334A |
02/08/2017 |
| JORDON, ROBERT, |
Z5-894195 |
R |
66.99 |
4170********2401 |
180153 |
02/08/2017 |
| LOPEZ, DIANA, |
Z5-766143 |
R |
25.00 |
5424********0633 |
56566P |
02/08/2017 |
| TRAN, BRANDON, |
Z5-868313 |
R |
22.99 |
5121********6193 |
00846B |
02/08/2017 |
| VALENZUELA, CAR, |
Z5-814045 |
R |
18.99 |
4736********7466 |
050308 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.99 |
| 7 |
Visa |
259.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.17 |