Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILEY, IRINA, |
Z5-SA6S191241 |
R |
6.00 |
4636********4615 |
015767 |
03/07/2018 |
| ESCAMILLA, JANI, |
Z5-1060835 |
R |
30.99 |
4497********8177 |
077316 |
03/07/2018 |
| FAUST, TORI, |
Z5-814066 |
R |
19.99 |
4497********6161 |
077318 |
03/07/2018 |
| MARTIN, JUSTYN, |
Z5-600082 |
R |
19.99 |
4833********8820 |
032307 |
03/07/2018 |
| MCGUINNESS, RIC, |
Z5-911623 |
R |
23.99 |
4736********7000 |
032307 |
03/07/2018 |
| MOSHER, BRANDY, |
Z5-1060794 |
R |
24.99 |
4736********1023 |
032307 |
03/07/2018 |
| SHEARS, TANNER, |
Z5-854162 |
R |
19.99 |
4239********5539 |
062330 |
03/07/2018 |
| VARGAS, EULICES, |
Z5-1060938 |
R |
29.99 |
4631********1905 |
661890 |
03/07/2018 |
| VICTORINO, DAVI, |
Z5-910282 |
R |
24.99 |
4833********6955 |
032307 |
03/07/2018 |
| YACOU, NOAH, |
Z5-6KQ6142539 |
R |
19.98 |
5468********7930 |
134027 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.98 |
| 9 |
Visa |
200.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.90 |