Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ROBER, |
Z5-EZJK150233 |
R |
24.99 |
4845********9771 |
886585 |
04/04/2018 |
| CUSTER, EVAN, |
Z5-762092 |
R |
23.99 |
4494********9529 |
749568 |
04/04/2018 |
| FARRIS, ALEXNDR, |
Z5-762180 |
R |
24.99 |
4494********5659 |
749659 |
04/04/2018 |
| GIANNOTTI, DEBB, |
Z5-674333 |
R |
29.99 |
4342********0401 |
097464 |
04/04/2018 |
| GUITRON, MARCEL, |
Z5-1060822 |
R |
32.99 |
4673********1269 |
415833 |
04/04/2018 |
| HANCOCK, LEE-AN, |
Z5-914126 |
R |
28.99 |
4815********6512 |
164638 |
04/04/2018 |
| SELBY, MARINA, |
Z5-641565 |
R |
19.99 |
5403********8888 |
867967 |
04/04/2018 |
| STEWART, SARAH, |
Z5-1043056 |
R |
29.99 |
4239********9882 |
017001 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
195.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.92 |