Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINS, BRENDA, |
Z5-832208 |
R |
27.99 |
5332********6744 |
FSI0EK |
06/28/2017 |
| GRIGSBY, MAK, |
Z5-865650 |
R |
29.30 |
4494********8118 |
191546 |
06/28/2017 |
| JONES, DAVID, |
Z5-766304 |
R |
62.99 |
5178********1959 |
037485 |
06/28/2017 |
| MOORE, MICHAEL, |
Z5-891134 |
R |
27.99 |
5178********8767 |
02211Z |
06/28/2017 |
| RUBIN, ANTHONY, |
Z5-891179 |
R |
24.99 |
4366********9275 |
008115 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.97 |
| 2 |
Visa |
54.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.26 |