Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
49.98 |
5332********9264 |
APPAH6 |
04/26/2017 |
| CASTRO, ANGIE, |
Z6-764898 |
R |
29.99 |
3797*******1019 |
182121 |
04/26/2017 |
| DELGADO, VERONI, |
Z6-864332 |
R |
27.99 |
4298********7005 |
331430 |
04/26/2017 |
| JONES, RYAN, |
Z6-12518695 |
R |
19.00 |
5581********1211 |
020448 |
04/26/2017 |
| LOSOYA, PEDRO, |
Z6-764953 |
R |
29.99 |
4727********3694 |
124389 |
04/26/2017 |
| MCNEIL, EARLENE, |
Z6-833936 |
R |
25.00 |
4400********3515 |
07866C |
04/26/2017 |
| PAGAN, NELLIE, |
Z6-833836 |
R |
27.99 |
4457********8963 |
347861 |
04/26/2017 |
| RAMRIEZ, CHRIS, |
Z6-656160 |
R |
68.99 |
4494********1088 |
309140 |
04/26/2017 |
| RIMES, KEVIE, |
Z6-781911 |
R |
24.99 |
5311********1541 |
000455 |
04/26/2017 |
| SIPRA, SARWAT, |
Z6-764998 |
R |
44.95 |
4465********3254 |
026942 |
04/26/2017 |
| THOMAS, TERRYL, |
Z6-893949 |
R |
24.99 |
4298********4748 |
331432 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
93.97 |
| 7 |
Visa |
249.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.86 |