Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TINA, |
Z5-761979 |
R |
24.99 |
5581********9128 |
942467 |
10/18/2017 |
| APODACA, PETER, |
Z5-845631 |
R |
32.99 |
4020********9278 |
357497 |
10/18/2017 |
| BULLARD, MARCHE, |
Z5-766067 |
R |
23.99 |
4447********3960 |
018056 |
10/18/2017 |
| CHACON, VICKIE, |
Z5-761982 |
R |
24.99 |
5581********9128 |
942470 |
10/18/2017 |
| COLON, RAMIRO, |
Z5-811487 |
R |
24.99 |
4366********1751 |
021400 |
10/18/2017 |
| CUMMINGS, DARRE, |
Z5-3P84200600 |
R |
24.99 |
4039********3204 |
002624 |
10/18/2017 |
| CUMMINGS, JENNI, |
Z5-590260 |
R |
24.99 |
4039********3204 |
002625 |
10/18/2017 |
| CUMMINGS, TYLER, |
Z5-590257 |
R |
24.99 |
4039********3204 |
002626 |
10/18/2017 |
| CUSTER, EVAN, |
Z5-762092 |
R |
22.99 |
4494********9529 |
748580 |
10/18/2017 |
| RODRIGUEZ, IRMA, |
Z5-736364 |
R |
49.98 |
4815********2372 |
182094 |
10/18/2017 |
| Sheridan, Travi, |
Z5-WEB3563442 |
R |
34.99 |
4853********8329 |
042915 |
10/18/2017 |
| WATTS, ABEL, |
Z5-766169 |
R |
24.99 |
4815********4364 |
172398 |
10/18/2017 |
| YOHANA, NORA, |
Z5-845743 |
R |
24.99 |
4366********0870 |
021450 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 11 |
Visa |
314.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.86 |