Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ISABELLA |
Z5-WEB8052393 |
3 |
9.99 |
5178********3208 |
005431 |
09/05/2019 |
| ARROYO, ELIGIO |
Z5-WEB3728065 |
3 |
19.99 |
4342********0174 |
042996 |
09/05/2019 |
| GARCIA, RAY |
Z5-1130475 |
3 |
24.99 |
4347********0769 |
025610 |
09/05/2019 |
| NORQUIST, MADISON |
Z5-847792 |
3 |
13.99 |
4266********8949 |
08086C |
09/05/2019 |
| RICHINA, BONNIE |
Z5-670910 |
3 |
1.00 |
4815********4689 |
135461 |
09/05/2019 |
| WIGHT, MARISSA |
Z5-Y5AN174422 |
3 |
23.99 |
5403********6464 |
095603 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 4 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.95 |