Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORGIAT, TYLER, |
Z5-891738 |
R |
22.50 |
4494********9033 |
700036 |
11/08/2017 |
| FAUST, TORI, |
Z5-814066 |
R |
19.99 |
4497********6161 |
447151 |
11/08/2017 |
| GREGG, SAMANTHA, |
Z5-V0Y4180943 |
R |
59.99 |
5178********6636 |
05140Z |
11/08/2017 |
| GUITIERREZ, EDM, |
Z5-845728 |
R |
24.99 |
4943********4238 |
108403 |
11/08/2017 |
| JIMENEZ, JUAN, |
Z5-657610 |
R |
14.99 |
4631********9015 |
973257 |
11/08/2017 |
| JOHNSON, ISAIAH, |
Z5-1042993 |
R |
68.99 |
4815********7264 |
104689 |
11/08/2017 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
27.99 |
4636********4034 |
017394 |
11/08/2017 |
| MAYHAM, EDWIN, |
Z5-911537 |
R |
29.99 |
4250********8045 |
071356 |
11/08/2017 |
| MCNACK, MIKEILA, |
Z5-910151 |
R |
6.00 |
4250********8045 |
028817 |
11/08/2017 |
| MOYA, JESSICA, |
Z5-Q1TX201722 |
R |
59.99 |
4636********3145 |
017395 |
11/08/2017 |
| ONOCHIE, DAVID, |
Z5-811523 |
R |
24.99 |
5403********2980 |
434359 |
11/08/2017 |
| PRUNTY, MICHAEL, |
Z5-766128 |
R |
23.99 |
5403********5558 |
259901 |
11/08/2017 |
| REEDY, DAVID, |
Z5-813829 |
R |
22.99 |
5403********5001 |
436305 |
11/08/2017 |
| SARMIENTO, LORE, |
Z5-722623 |
R |
19.99 |
4815********0351 |
184382 |
11/08/2017 |
| SHELBURN, STEVE, |
Z5-600198 |
R |
17.99 |
4039********2668 |
000175 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.96 |
| 11 |
Visa |
313.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.37 |