Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, CYNTHIA, |
Z5-657564 |
R |
27.99 |
4584********1286 |
695716 |
05/24/2017 |
| DALI, CAROL, |
Z5-868273 |
R |
19.99 |
4447********5415 |
024613 |
05/24/2017 |
| FRAZIER, BIANCA, |
Z5-779681 |
R |
22.99 |
5448********8299 |
869162 |
05/24/2017 |
| HAYNES, JIMMY, |
Z5-673956 |
R |
18.99 |
4815********0815 |
192033 |
05/24/2017 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
26.99 |
4636********4034 |
015891 |
05/24/2017 |
| TAYLOR, DEE, |
Z5-779676 |
R |
22.99 |
5448********8299 |
395982 |
05/24/2017 |
| WATSON, ELIZABE, |
Z5-597024 |
R |
53.99 |
4476********7710 |
020986 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 5 |
Visa |
147.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.93 |