Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ANDREW, |
Z5-LM23195726 |
R |
125.97 |
5178********3571 |
04240Z |
08/16/2017 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
014108 |
08/16/2017 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
024108 |
08/16/2017 |
| WATSON, ELIZABE, |
Z5-597024 |
R |
14.99 |
4476********7710 |
029006 |
08/16/2017 |
| WORTH, DONNA, |
Z5-741627 |
R |
24.99 |
4342********8735 |
075639 |
08/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
125.97 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.93 |