Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, JANET, |
Z5-859323 |
R |
54.99 |
5115********4665 |
FADW6L |
05/17/2017 |
| HALLIDAY, RONAL, |
Z5-801695 |
R |
27.99 |
4239********0973 |
081437 |
05/17/2017 |
| HUGHES, CHRISTI, |
Z5-736376 |
R |
22.99 |
4833********6011 |
021409 |
05/17/2017 |
| LEAL, ANTONIO, |
Z5-600548 |
R |
60.00 |
4636********8402 |
022524 |
05/17/2017 |
| MASON, KARI, |
Z5-766216 |
R |
24.99 |
5178********2480 |
017453 |
05/17/2017 |
| Mayhue, Beth, |
Z5-600537 |
R |
68.99 |
4494********1614 |
975743 |
05/17/2017 |
| RODRIGUEZ, IRMA, |
Z5-736364 |
R |
24.99 |
4815********2372 |
191047 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 5 |
Visa |
204.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.94 |