Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALISHER, THOMA, |
Z5-766322 |
R |
28.99 |
6011********6957 |
02353B |
08/23/2017 |
| GARCIA, LORRAIN, |
Z5-911557 |
R |
24.99 |
5403********5580 |
573069 |
08/23/2017 |
| GOLDMAN, TRAVIS, |
Z5-1049764 |
R |
29.99 |
4154********5418 |
284755 |
08/23/2017 |
| JIMENEZ, EDWARD, |
Z5-910271 |
R |
56.79 |
5178********0918 |
02851B |
08/23/2017 |
| RAND, SANDRA, |
Z5-9F0T124526 |
R |
29.99 |
4735********1699 |
515502 |
08/23/2017 |
| STARICH, NATALI, |
Z5-865636 |
R |
18.99 |
5409********7699 |
022822 |
08/23/2017 |
| TROMBETTA, NATA, |
Z5-590103 |
R |
17.99 |
4342********6068 |
045538 |
08/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.77 |
| 3 |
Visa |
77.97 |
| 1 |
Discover |
28.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.73 |