Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, TIMOT, |
Z5-741689 |
R |
27.99 |
4636********7165 |
043311 |
07/03/2019 |
| GUZMAN, JUAN, |
Z5-XKQ0165446 |
R |
29.99 |
5178********6095 |
04189Z |
07/03/2019 |
| HENDRIKS, BRITT, |
Z5-766105 |
R |
29.99 |
4833********7432 |
063807 |
07/03/2019 |
| HERNANDEZ, ERNE, |
Z5-9MFM181159 |
R |
24.99 |
4400********3551 |
00333B |
07/03/2019 |
| KLABANOS, ANDRE, |
Z5-GTM5194139 |
R |
29.99 |
4342********9471 |
029628 |
07/03/2019 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
28.99 |
4636********4034 |
017245 |
07/03/2019 |
| MARTIN, JOSEPH, |
Z5-6J6T134657 |
R |
68.99 |
4815********4641 |
173783 |
07/03/2019 |
| MELENDEZ, EFREN, |
Z5-3464175939 |
R |
24.99 |
4631********5025 |
242030 |
07/03/2019 |
| ROUNDTREE, ANDR, |
Z5-1098503 |
R |
19.99 |
4636********5140 |
043311 |
07/03/2019 |
| VOSEFSKI, PATRI, |
Z5-766069 |
R |
29.99 |
4833********7432 |
003807 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 9 |
Visa |
285.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.90 |