Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTERA, ANTHONY |
Z5-653520 |
3 |
9.99 |
5403********7556 |
110153 |
03/05/2018 |
| HUGHES, CHRISTINA |
Z5-736376 |
3 |
56.99 |
4833********6011 |
030112 |
03/05/2018 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
772344 |
03/05/2018 |
| RICHINA, BONNIE |
Z5-670910 |
3 |
1.00 |
4815********4689 |
150319 |
03/05/2018 |
| ROE, PAUL |
Z5-H9X9172541 |
3 |
8.99 |
4636********5068 |
032480 |
03/05/2018 |
| ROE, TARA |
Z5-E4PZ173157 |
3 |
8.99 |
4636********5068 |
032480 |
03/05/2018 |
| STUBBERT, TAYLOR |
Z5-1045653 |
3 |
44.99 |
4815********8932 |
150414 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 5 |
Visa |
120.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.94 |