Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANDELLA, GREG, |
Z5-64852 |
R |
29.99 |
5178********6055 |
021327 |
03/14/2018 |
| NOP, SAMON, |
Z5-EHTD110530 |
R |
29.99 |
4342********8859 |
072522 |
03/14/2018 |
| PRUNTY, MICHAEL, |
Z5-766128 |
R |
23.99 |
5403********5558 |
767412 |
03/14/2018 |
| REEDY, DAVID, |
Z5-813829 |
R |
22.99 |
5403********5001 |
767829 |
03/14/2018 |
| SCHAUPP, CARRIE, |
Z5-892152 |
R |
49.99 |
4266********5943 |
02607A |
03/14/2018 |
| SMITH, DAEJOHN, |
Z5-46QK183914 |
R |
88.98 |
5178********6796 |
02612Z |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.95 |
| 2 |
Visa |
79.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |