Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TINA, |
Z5-761979 |
R |
24.99 |
5581********9128 |
697952 |
11/29/2017 |
| BARRETT, JACOB, |
Z5-1043038 |
R |
68.99 |
5178********2384 |
05441Z |
11/29/2017 |
| CASALDUCE, FELI, |
Z5-894274 |
R |
27.99 |
5572********7935 |
082641 |
11/29/2017 |
| CHACON, VICKIE, |
Z5-761982 |
R |
24.99 |
5581********9128 |
697953 |
11/29/2017 |
| CRITES, DANYL, |
Z5-845425 |
R |
59.99 |
4636********6964 |
044722 |
11/29/2017 |
| HUDSON, LASHA A, |
Z5-1043025 |
R |
68.99 |
5178********2384 |
05456Z |
11/29/2017 |
| MOTHERSHED, COL, |
Z5-758339 |
R |
20.00 |
4494********5133 |
420684 |
11/29/2017 |
| RODRIGUEZ, ABEL, |
Z5-762249 |
R |
84.98 |
4060********2784 |
084807 |
11/29/2017 |
| SCHROEDER, ANDR, |
Z5-880242 |
R |
39.98 |
4400********6977 |
02950A |
11/29/2017 |
| WILSON, DARIEN, |
Z5-845603 |
R |
138.96 |
4342********8470 |
052711 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.95 |
| 5 |
Visa |
343.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.86 |