Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLASS, BRITTANY, |
2Z-FF42488 |
R |
33.74 |
5118********7709 |
121310 |
05/09/2018 |
| MAGOON, ELIZABE, |
2Z-FF43821 |
R |
33.74 |
4912********5527 |
428591 |
05/09/2018 |
| MARTINI, ANTONY, |
2Z-FF43354 |
R |
58.74 |
4342********5959 |
038164 |
05/09/2018 |
| MURILLO, ROBERT, |
2Z-FF42180 |
R |
29.50 |
5135********8977 |
130808 |
05/09/2018 |
| RODGERS, LAUREE, |
2Z-FF43352 |
R |
88.50 |
4400********9650 |
06848B |
05/09/2018 |
| SLOAT, KARI, |
2Z-FF43167 |
R |
33.74 |
4347********7080 |
022507 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.24 |
| 4 |
Visa |
214.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.96 |