Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKETT-HALL,, |
Z6-65214 |
R |
58.99 |
5115********9751 |
F97AS3 |
05/10/2017 |
| KOLE, KATIE, |
Z6-832704 |
R |
27.99 |
5307********4042 |
688939 |
05/10/2017 |
| LAND, ANDREW, |
Z6-654675 |
R |
13.99 |
4266********9643 |
05235B |
05/10/2017 |
| LARA, ENRIQUE, |
Z6-856980 |
R |
24.99 |
4342********0541 |
046136 |
05/10/2017 |
| LOPEZ, RAFAEL, |
Z6-781998 |
R |
24.99 |
4342********3791 |
062208 |
05/10/2017 |
| PEREZ, TAMARA, |
Z6-521908 |
R |
24.99 |
5107********4100 |
623517 |
05/10/2017 |
| WILLIAMS, SAMAN, |
Z6-604048 |
R |
20.99 |
4511********2692 |
225649 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.97 |
| 4 |
Visa |
84.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.93 |