Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, MARVIN, |
Z5-646895 |
R |
24.99 |
4194********8216 |
016663 |
08/09/2017 |
| DRAPER, RACHELL, |
Z5-766102 |
R |
24.99 |
4494********5017 |
453193 |
08/09/2017 |
| GUTIERREZ, DANI, |
Z5-845483 |
R |
27.99 |
4815********4873 |
103074 |
08/09/2017 |
| HOOVER, AMBER, |
Z5-597018 |
R |
37.98 |
5273********7057 |
235829 |
08/09/2017 |
| JACKSON, HAMILT, |
Z5-AY0P190759 |
R |
158.96 |
5273********7057 |
951148 |
08/09/2017 |
| TRUJILLO, CYNTH, |
Z5-735993 |
R |
54.99 |
4447********8372 |
009444 |
08/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
196.94 |
| 4 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.90 |