Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODERICK, TOM |
Z5-813814 |
3 |
10.00 |
4636********2612 |
074206 |
11/06/2017 |
| BUSTER, ANTHONY |
Z5-741673 |
3 |
19.99 |
4403********2468 |
047946 |
11/06/2017 |
| BUTERA, ANTHONY |
Z5-653520 |
3 |
9.99 |
5403********7556 |
094312 |
11/06/2017 |
| HARO, ALMA |
Z5-689898 |
3 |
36.99 |
5239********6204 |
00681B |
11/06/2017 |
| HONEA, MICHAEL |
Z5-BMTL204944 |
3 |
24.99 |
4342********4401 |
015262 |
11/06/2017 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
17.99 |
4833********6011 |
024310 |
11/06/2017 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
091616 |
11/06/2017 |
| WOODS, SHARON |
Z5-862474 |
3 |
44.99 |
4366********0442 |
008504 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
56.97 |
| 5 |
Visa |
117.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.93 |