Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHART, ELISE, |
Z5-811512 |
R |
34.99 |
5403********0686 |
065820 |
03/29/2017 |
| BABBITT, DREW, |
Z5-862538 |
R |
24.99 |
5275********4869 |
145286 |
03/29/2017 |
| COLETTI, NATALE, |
Z5-741142 |
R |
76.98 |
4347********7978 |
005807 |
03/29/2017 |
| ESQUIVEL, NEREI, |
Z5-597022 |
R |
19.99 |
5409********4936 |
070625 |
03/29/2017 |
| FRAZIER, BIANCA, |
Z5-779681 |
R |
22.99 |
5448********8299 |
840848 |
03/29/2017 |
| GARCIA, MARTHA, |
Z5-736054 |
R |
78.98 |
5403********7002 |
065820 |
03/29/2017 |
| HURST, RONNIE, |
Z5-868496 |
R |
24.99 |
4147********3167 |
04634C |
03/29/2017 |
| LEW, RICKY, |
Z5-722677 |
R |
88.98 |
4400********5386 |
04893B |
03/29/2017 |
| MOTO, PENI, |
Z5-862544 |
R |
104.96 |
4744********0853 |
145981 |
03/29/2017 |
| SANTOS, RICHARD, |
Z5-Q0U4215009 |
R |
20.00 |
4347********7978 |
025807 |
03/29/2017 |
| TAYLOR, DEE, |
Z5-779676 |
R |
22.99 |
5448********8299 |
359560 |
03/29/2017 |
| WHALEY, GLEN, |
Z5-SAKY175555 |
R |
29.99 |
5332********5853 |
OVRRMV |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
234.92 |
| 5 |
Visa |
315.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.83 |