Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLAND, PATRICI, |
Z4-37706 |
R |
64.00 |
4494********2858 |
998987 |
11/07/2018 |
| BROWN, DANIELLE, |
Z4-37497 |
R |
55.00 |
4494********4420 |
998073 |
11/07/2018 |
| GHATTAS, TRAIZ, |
Z4-33309 |
R |
74.00 |
5287********0957 |
575560 |
11/07/2018 |
| HENDERSON, JENN, |
Z4-30127 |
R |
64.00 |
4815********0267 |
112789 |
11/07/2018 |
| HUGHES, COREY, |
Z4-25164 |
R |
64.00 |
4494********2592 |
999022 |
11/07/2018 |
| JOHNSTON, KAMRO, |
Z4-27052 |
R |
104.00 |
4342********0745 |
011260 |
11/07/2018 |
| KLINE, ANA, |
Z4-21194 |
R |
85.00 |
4266********3548 |
04058B |
11/07/2018 |
| LOPEZ, JOSE, |
Z4-36824 |
R |
123.00 |
4347********1425 |
022807 |
11/07/2018 |
| MARTIN, EDDIE, |
Z4-25146 |
R |
64.00 |
5403********9021 |
755226 |
11/07/2018 |
| THOMAS, DEWIGHT, |
Z4-37169 |
R |
113.00 |
4342********8120 |
016738 |
11/07/2018 |
| YEE, MICHAEL, |
Z4-29931 |
R |
84.00 |
4856********6478 |
007164 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 9 |
Visa |
756.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.00 |