Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
9.99 |
5538********5470 |
438623 |
05/07/2018 |
| RICHINA, BONNIE |
Z5-670910 |
3 |
1.00 |
4815********4689 |
110018 |
05/07/2018 |
| ROE, PAUL |
Z5-H9X9172541 |
3 |
8.99 |
4636********5068 |
036008 |
05/07/2018 |
| ROE, TARA |
Z5-E4PZ173157 |
3 |
8.99 |
4636********5068 |
036008 |
05/07/2018 |
| STUBBERT, TAYLOR |
Z5-1045653 |
3 |
83.99 |
4815********8932 |
120412 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
102.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.96 |