Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, OIVER, |
Z5-862577 |
R |
17.99 |
5332********4122 |
M0V7P8 |
09/06/2017 |
| BOSSON, BRIAN, |
Z5-CZW5173305 |
R |
28.99 |
4497********6896 |
557818 |
09/06/2017 |
| BROWN, DWAYNE, |
Z5-0UXF211445 |
R |
29.99 |
4833********6590 |
013907 |
09/06/2017 |
| BROWN, JORDYN, |
Z5-884190 |
R |
90.98 |
4342********4354 |
052552 |
09/06/2017 |
| BROWN, MIKESHA, |
Z5-0QLS210030 |
R |
29.99 |
4833********6590 |
013907 |
09/06/2017 |
| BULLARD, MARCHE, |
Z5-766067 |
R |
47.98 |
4447********3960 |
006249 |
09/06/2017 |
| CASTRO, PAULA, |
Z5-884656 |
R |
59.99 |
4342********8388 |
049874 |
09/06/2017 |
| JIMENEZ, JUAN, |
Z5-657610 |
R |
19.99 |
4631********9015 |
028063 |
09/06/2017 |
| MONCADA, FERNAN, |
Z5-811715 |
R |
32.99 |
4636********4418 |
043634 |
09/06/2017 |
| MOORE, PAMELA, |
Z5-YH1L140656 |
R |
49.98 |
4494********5097 |
104053 |
09/06/2017 |
| RODRIGUEZ, IRMA, |
Z5-736364 |
R |
24.99 |
4815********2372 |
143199 |
09/06/2017 |
| TORRES, ALVARO, |
Z5-868269 |
R |
6.00 |
4342********2609 |
002070 |
09/06/2017 |
| WILLIAMSON, DEA, |
Z5-1043360 |
R |
24.99 |
4640********6504 |
07686C |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 12 |
Visa |
446.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.85 |