Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA, |
Z5-865623 |
R |
27.99 |
4427********9317 |
320616 |
04/26/2017 |
| ACEVEDO, MOISES, |
Z5-894287 |
R |
27.99 |
4427********9317 |
347834 |
04/26/2017 |
| COATES, TARA, |
Z5-670776 |
R |
86.97 |
5178********5463 |
06293B |
04/26/2017 |
| FISICARO, DOMIN, |
Z5-865612 |
R |
27.99 |
4735********3974 |
515143 |
04/26/2017 |
| FISICARO, PAUL, |
Z5-865563 |
R |
24.99 |
4735********3974 |
515143 |
04/26/2017 |
| GOMEZ, IRENE, |
Z5-845428 |
R |
27.99 |
5115********3289 |
F6URLZ |
04/26/2017 |
| KONRADI, KRISTA, |
Z5-766226 |
R |
24.99 |
4494********4032 |
108112 |
04/26/2017 |
| MATHEWSON, CARR, |
Z5-762363 |
R |
54.99 |
5403********3826 |
881237 |
04/26/2017 |
| MEDINA, TONI, |
Z5-736215 |
R |
18.99 |
4636********0288 |
041107 |
04/26/2017 |
| NWIGWE, ANGELA, |
Z5-722682 |
R |
19.99 |
5107********4211 |
369168 |
04/26/2017 |
| SEIVERSON, AUST, |
Z5-894282 |
R |
24.99 |
4636********4090 |
015145 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.94 |
| 7 |
Visa |
177.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.87 |