Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUECHE, HALLE |
Z5-762272 |
3 |
19.99 |
4636********7758 |
054815 |
08/07/2017 |
| BASSETTI, ARLENE |
Z5-34151 |
3 |
6.00 |
3725*******1008 |
123918 |
08/07/2017 |
| BRODERICK, TOM |
Z5-813814 |
3 |
10.00 |
4636********2612 |
054815 |
08/07/2017 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
225637 |
08/07/2017 |
| BUTERA, ANTHONY |
Z5-653520 |
3 |
48.99 |
5403********7556 |
075039 |
08/07/2017 |
| HARO, ALMA |
Z5-689898 |
3 |
36.99 |
5239********6204 |
00711B |
08/07/2017 |
| HONEA, MICHAEL |
Z5-BMTL204944 |
3 |
6.25 |
4342********6493 |
636554 |
08/07/2017 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
17.99 |
4833********6011 |
095008 |
08/07/2017 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
091089 |
08/07/2017 |
| ROWE, SOPHIE |
Z5-736490 |
3 |
20.99 |
5175********2786 |
135003 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 4 |
MasterCard |
116.96 |
| 5 |
Visa |
74.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.18 |