Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG, |
Z5-595Q082239 |
R |
29.99 |
4373********2363 |
242372 |
06/14/2017 |
| ARMENTA, ANDREW, |
Z5-LM23195726 |
R |
28.99 |
5178********3571 |
07720Z |
06/14/2017 |
| ELE, TIFFANY, |
Z5-758180 |
R |
24.99 |
4736********9532 |
355180 |
06/14/2017 |
| GARCIA, CRISTOP, |
Z5-5A7C200416 |
R |
24.98 |
4400********7574 |
04091B |
06/14/2017 |
| GONZALEZ, MALLO, |
Z5-862095 |
R |
34.99 |
4342********1685 |
428827 |
06/14/2017 |
| MOORE, PAMELA, |
Z5-YH1L140656 |
R |
63.99 |
4494********5097 |
603701 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 5 |
Visa |
178.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.93 |