Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MOISES, |
Z5-894287 |
R |
27.99 |
4427********9317 |
217472 |
10/25/2017 |
| GOODWIN, DEBRA, |
Z5-811477 |
R |
23.99 |
5403********0840 |
095438 |
10/25/2017 |
| JACKSON, SHELBY, |
Z5-761984 |
R |
23.99 |
4636********0836 |
075110 |
10/25/2017 |
| RODRIGUEZ, SALV, |
Z5-910171 |
R |
6.00 |
4943********2420 |
664635 |
10/25/2017 |
| ROMAN, DOROTHY, |
Z5-1042857 |
R |
25.00 |
4342********3658 |
019308 |
10/25/2017 |
| ROTH, TYNA, |
Z5-813795 |
R |
27.99 |
4494********8689 |
963997 |
10/25/2017 |
| SWINDLE, WENDY, |
Z5-868302 |
R |
22.99 |
5115********8691 |
G13B04 |
10/25/2017 |
| TRUJILLO, CARIN, |
Z5-674056 |
R |
29.99 |
4342********9811 |
068714 |
10/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 6 |
Visa |
140.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.94 |