Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINS, BRENDA, |
Z5-832208 |
R |
27.00 |
5332********6744 |
OI94K0 |
03/22/2017 |
| KNAPP, EMILY, |
Z5-758255 |
R |
28.99 |
4735********5373 |
518521 |
03/22/2017 |
| MATA, CINDY, |
Z5-762311 |
R |
23.99 |
4154********9059 |
402134 |
03/22/2017 |
| MATA, TAYLOR, |
Z5-766163 |
R |
24.99 |
4154********9059 |
402135 |
03/22/2017 |
| OCHOA, DAVID, |
Z5-845545 |
R |
55.98 |
5107********8263 |
515364 |
03/22/2017 |
| ROGERS, LINDSAY, |
Z5-815687 |
R |
54.97 |
4154********9059 |
402136 |
03/22/2017 |
| SATNAT, MARGARE, |
Z5-66664 |
R |
49.98 |
5178********9937 |
045533 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.96 |
| 4 |
Visa |
132.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.90 |