Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENNIS, ANNA |
Z5-1067826 |
4 |
8.99 |
4342********5025 |
092154 |
06/20/2019 |
| NETHERCOTT, HANNAH |
Z5-NETHHANN |
4 |
14.99 |
4494********9890 |
603918 |
06/20/2019 |
| NETHERCOTT, MELISSA |
Z5-NETHMELI |
4 |
14.99 |
4494********9890 |
603915 |
06/20/2019 |
| RENTERIA, CARLOS |
Z5-WEB3697211 |
4 |
24.99 |
4342********1663 |
088053 |
06/20/2019 |
| RODRIGUEZ, JOSE |
Z5-DZKV180355 |
4 |
14.99 |
5403********4792 |
070620 |
06/20/2019 |
| WENDELL, WYATT |
Z5-WEB7204833 |
4 |
19.99 |
4342********3520 |
022275 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
83.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.94 |