Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, RONALD |
Z5-FYCC145245 |
3 |
19.99 |
5332********4011 |
K59IW8 |
10/05/2018 |
| PEREZ, MIGUEL |
Z5-657483 |
3 |
14.99 |
6011********9072 |
00508R |
10/05/2018 |
| RICHINA, BONNIE |
Z5-670910 |
3 |
1.00 |
4815********4689 |
142668 |
10/05/2018 |
| ROE, PAUL |
Z5-H9X9172541 |
3 |
8.99 |
4636********5068 |
030428 |
10/05/2018 |
| ROE, TARA |
Z5-E4PZ173157 |
3 |
8.99 |
4636********5068 |
030428 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
18.98 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.96 |