Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| STEVENSON, DIAN, |
Z5-646771 |
R |
34.99 |
4636********5054 |
016360 |
02/06/2019 |
| STEVENSON, WAYN, |
Z5-646839 |
R |
34.99 |
4636********5054 |
016360 |
02/06/2019 |
| Tedore, Sarah, |
Z5-QDGA175417 |
R |
19.99 |
4636********8567 |
016360 |
02/06/2019 |
| VALENCIA, ALEJA, |
Z5-1060852 |
R |
29.99 |
5403********0463 |
878240 |
02/06/2019 |
| WALLACE, GRETTA, |
Z5-TD61134952 |
R |
29.99 |
4673********4788 |
091911 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.95 |