Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODWIN, DEBRA, |
Z5-811477 |
R |
23.99 |
5403********0840 |
063343 |
04/25/2018 |
| GRAJEDA, JACOB, |
Z5-1045599 |
R |
29.99 |
4267********3889 |
311321 |
04/25/2018 |
| GUEVARA, CASSAN, |
Z5-1043023 |
R |
24.99 |
4418********3652 |
311320 |
04/25/2018 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
033307 |
04/25/2018 |
| KONRADI, KRISTA, |
Z5-766226 |
R |
24.99 |
4494********4032 |
584034 |
04/25/2018 |
| RODRIGUEZ, SALV, |
Z5-910171 |
R |
23.99 |
4943********2420 |
897303 |
04/25/2018 |
| ROMAN, DANIEL, |
Z5-H3J3211937 |
R |
79.96 |
4815********9678 |
143830 |
04/25/2018 |
| ROMAN, DOROTHY, |
Z5-1042857 |
R |
25.00 |
4342********1890 |
027424 |
04/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 7 |
Visa |
238.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.90 |