Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, PETER, |
Z5-845631 |
R |
65.98 |
4020********9278 |
390316 |
06/21/2017 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
98.98 |
4833********7432 |
094306 |
06/21/2017 |
| RIVER, CLAVEY, |
Z5-M2CN203002 |
R |
14.99 |
4636********2875 |
034143 |
06/21/2017 |
| ROGERS, LINDSAY, |
Z5-815687 |
R |
93.97 |
4154********9059 |
928299 |
06/21/2017 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
98.98 |
4833********7432 |
004306 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
372.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.90 |