Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELHO, JOSHUA, |
Z5-1054143 |
R |
18.99 |
5376********3039 |
000281 |
01/03/2018 |
| DIAZ, ROXANNE M, |
Z5-600058 |
R |
19.99 |
4457********2509 |
229452 |
01/03/2018 |
| HAYES, STACIE, |
Z5-742871 |
R |
32.99 |
4342********5240 |
033052 |
01/03/2018 |
| ROMAN, DOROTHY, |
Z5-1042857 |
R |
50.00 |
4342********1890 |
073310 |
01/03/2018 |
| ROWE-GLENDON, A, |
Z5-741571 |
R |
28.99 |
4631********1193 |
940069 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
131.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.96 |