Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRITES, DANYL, |
Z5-845425 |
R |
59.99 |
4636********6964 |
034608 |
02/21/2018 |
| CUSTER, EVAN, |
Z5-762092 |
R |
22.99 |
4494********9529 |
448171 |
02/21/2018 |
| FRAZIER, BIANCA, |
Z5-779681 |
R |
22.99 |
5448********8299 |
990961 |
02/21/2018 |
| TAYLOR, DEE, |
Z5-779676 |
R |
45.98 |
5448********8299 |
710066 |
02/21/2018 |
| VARMA-SILVA, PR, |
Z5-762937 |
R |
22.99 |
4631********1189 |
611252 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.97 |
| 3 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.94 |