Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUS, JASON |
Z5-1060741 |
4 |
19.99 |
4636********7522 |
029070 |
05/21/2018 |
| DEPEE, CASEY |
Z5-811721 |
4 |
1.00 |
5218********1635 |
02142B |
05/21/2018 |
| ENNIS, ANNA |
Z5-1067826 |
4 |
9.99 |
4342********5025 |
036396 |
05/21/2018 |
| KIRKLAND, MARTY |
Z5-D22T172402 |
4 |
14.99 |
4342********4492 |
041056 |
05/21/2018 |
| SMITH, ALEXIS |
Z5-12005219 |
4 |
10.00 |
4194********0318 |
029200 |
05/21/2018 |
| WENDELL, WYATT |
Z5-WEB7204833 |
4 |
19.99 |
4342********3520 |
045601 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 5 |
Visa |
74.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.96 |