Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAJEDA, JACOB, |
Z5-1045599 |
R |
29.99 |
4267********3889 |
204634 |
03/21/2018 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
085705 |
03/21/2018 |
| HINOJOS, VIVIAN, |
Z5-1060742 |
R |
44.99 |
4943********0907 |
939255 |
03/21/2018 |
| SMITH, JENNIFER, |
Z5-W7ES132015 |
R |
6.00 |
4636********9903 |
010616 |
03/21/2018 |
| SMITH, RALPH, |
Z5-911625 |
R |
59.99 |
4727********1200 |
939263 |
03/21/2018 |
| VALLEJO, ENRIQU, |
Z5-858456 |
R |
62.99 |
4342********6840 |
040296 |
03/21/2018 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
085705 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
263.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.94 |