Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JORDYN, |
Z5-884190 |
R |
65.98 |
4342********4354 |
080462 |
11/16/2017 |
| CORRO, MICHAEL, |
Z5-83CZ191759 |
R |
29.99 |
4342********5884 |
004373 |
11/16/2017 |
| DOUGLAS, MAINZA, |
Z5-1043059 |
R |
68.99 |
4060********2278 |
015311 |
11/16/2017 |
| MELENDREZ, CAME, |
Z5-BC6P213405 |
R |
29.99 |
4207********4698 |
016787 |
11/16/2017 |
| MOORE, PAMELA, |
Z5-YH1L140656 |
R |
24.99 |
4494********5097 |
707056 |
11/16/2017 |
| NOP, SAMON, |
Z5-EHTD110530 |
R |
128.97 |
4342********8859 |
005368 |
11/16/2017 |
| STARICH, NATALI, |
Z5-865636 |
R |
18.99 |
5409********7699 |
048853 |
11/16/2017 |
| VELE, ALEXANDER, |
Z5-845528 |
R |
74.99 |
4494********9719 |
777572 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 7 |
Visa |
423.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.89 |