Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, MIGUEL, |
Z5-894328 |
R |
32.99 |
4815********9483 |
173086 |
05/02/2018 |
| GALAPON, KRISTI, |
Z5-1043036 |
R |
24.99 |
4630********4497 |
942823 |
05/02/2018 |
| MANDELLA, GREG, |
Z5-64852 |
R |
29.99 |
5178********6055 |
073402 |
05/02/2018 |
| SWANGLER, DANIE, |
Z5-854171 |
R |
47.99 |
4586********2218 |
H68691 |
05/02/2018 |
| TAMAYO, NICHOLA, |
Z5-657487 |
R |
12.99 |
4636********9476 |
032927 |
05/02/2018 |
| TORRES JR, RUDY, |
Z5-813761 |
R |
24.99 |
4494********4663 |
634082 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.94 |