Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, MARICE, |
Z5-SYKJ134100 |
R |
19.99 |
5115********7743 |
H7DVLH |
07/18/2018 |
| CASTILLO, ROBER, |
Z5-EZJK150233 |
R |
24.99 |
4845********9771 |
404469 |
07/18/2018 |
| MARTINEZ, SABRI, |
Z5-1045675 |
R |
14.99 |
4815********1529 |
173341 |
07/18/2018 |
| STEWART, ANTONI, |
Z5-862452 |
R |
32.99 |
5262********5824 |
549176 |
07/18/2018 |
| WORTH, DONNA, |
Z5-741627 |
R |
24.99 |
4342********8735 |
023043 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.95 |