Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JACOB, |
Z5-1043038 |
R |
119.96 |
5178********0726 |
08487Z |
04/18/2018 |
| HUDSON, LASHA A, |
Z5-1043025 |
R |
29.99 |
5178********0726 |
08496Z |
04/18/2018 |
| JONES, JORDAN, |
Z5-766190 |
R |
24.99 |
4465********3535 |
018678 |
04/18/2018 |
| JONES, STEPHANI, |
Z5-922876 |
R |
14.99 |
5115********1125 |
GT1KQF |
04/18/2018 |
| WILSON, CARLA, |
Z5-543048 |
R |
24.99 |
4494********7366 |
716532 |
04/18/2018 |
| WILSON, KATHRYN, |
Z5-830264 |
R |
17.99 |
4494********7366 |
781275 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.94 |
| 3 |
Visa |
67.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.91 |