Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHOUR, |
Z5-832786 |
R |
68.99 |
5409********1877 |
041705 |
10/04/2017 |
| ALVARADO, IZABE, |
Z5-YJ76195404 |
R |
29.99 |
4476********9096 |
061292 |
10/04/2017 |
| FAUST, TORI, |
Z5-814066 |
R |
19.99 |
4497********6161 |
067625 |
10/04/2017 |
| HAYES, STACIE, |
Z5-742871 |
R |
32.99 |
4342********5240 |
014602 |
10/04/2017 |
| OWENS, JERRY, |
Z5-868424 |
R |
22.99 |
5332********7384 |
OBI168 |
10/04/2017 |
| RAND, SANDRA, |
Z5-9F0T124526 |
R |
29.99 |
4735********1699 |
516770 |
10/04/2017 |
| SPRADLING, GARR, |
Z5-597045 |
R |
19.99 |
4636********1029 |
043108 |
10/04/2017 |
| ZIGALAVELASQUEZ, |
Z5-766279 |
R |
118.97 |
5107********5857 |
063426 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.95 |
| 5 |
Visa |
132.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.90 |