Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, LORENA, |
Z5-589T200526 |
R |
46.89 |
4574********3137 |
H70500 |
07/31/2019 |
| FISICARO, DOMIN, |
Z5-865612 |
R |
27.99 |
4735********3974 |
518474 |
07/31/2019 |
| FISICARO, PAUL, |
Z5-865563 |
R |
23.99 |
4735********3974 |
518474 |
07/31/2019 |
| ROBERTS, CURTIS, |
Z5-RTJR155226 |
R |
68.99 |
5403********9100 |
408158 |
07/31/2019 |
| SANCHEZ, VERENI, |
Z5-AVJ3211151 |
R |
29.99 |
4631********2283 |
704602 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 4 |
Visa |
128.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.85 |