Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW, |
Z5-762117 |
R |
29.99 |
4494********7178 |
403938 |
06/07/2017 |
| DEANDA, GUILLER, |
Z5-657611 |
R |
34.99 |
4494********6894 |
404481 |
06/07/2017 |
| ETCHISON, MARIS, |
Z5-894305 |
R |
27.99 |
4497********1754 |
098664 |
06/07/2017 |
| MEDINA, TONI, |
Z5-736215 |
R |
18.99 |
4636********0288 |
044221 |
06/07/2017 |
| MONCADA, FERNAN, |
Z5-811715 |
R |
32.99 |
4636********4418 |
044221 |
06/07/2017 |
| PIMENTEL, CHRIS, |
Z5-811466 |
R |
37.98 |
4366********1751 |
019637 |
06/07/2017 |
| PRUNTY, MICHAEL, |
Z5-766128 |
R |
86.98 |
5403********5558 |
917900 |
06/07/2017 |
| ROGERS, JEREMY, |
Z5-741273 |
R |
24.99 |
4833********3749 |
074307 |
06/07/2017 |
| STARICH, NATALI, |
Z5-865636 |
R |
37.98 |
5409********7699 |
072652 |
06/07/2017 |
| STEVENSON, DIAN, |
Z5-646771 |
R |
34.99 |
4636********5054 |
017128 |
06/07/2017 |
| STEVENSON, WAYN, |
Z5-646839 |
R |
34.99 |
4636********5054 |
017128 |
06/07/2017 |
| TAITAGUE, TIGER, |
Z5-688746 |
R |
37.99 |
5178********3661 |
00718Z |
06/07/2017 |
| WADE, NICOLE, |
Z5-884167 |
R |
63.99 |
4815********5346 |
144430 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.95 |
| 10 |
Visa |
341.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.84 |