Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODERICK, TOM |
Z5-813814 |
3 |
10.00 |
4636********2612 |
072442 |
01/05/2018 |
| BUTERA, ANTHONY |
Z5-653520 |
3 |
9.99 |
5403********7556 |
092638 |
01/05/2018 |
| HARO, ALMA |
Z5-689898 |
3 |
2.00 |
5239********6204 |
00590B |
01/05/2018 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
17.99 |
4833********6011 |
082610 |
01/05/2018 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
957267 |
01/05/2018 |
| RICHINA, BONNIE |
Z5-670910 |
3 |
19.99 |
4815********4689 |
142660 |
01/05/2018 |
| VELE, ALEXANDER |
Z5-845528 |
3 |
56.98 |
4494********9719 |
620504 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
21.98 |
| 4 |
Visa |
104.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.94 |