Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NETHERCOTT, HANNAH |
Z5-NETHHANN |
4 |
14.99 |
4494********9890 |
306763 |
09/23/2019 |
| NETHERCOTT, MELISSA |
Z5-NETHMELI |
4 |
14.99 |
4494********9890 |
306757 |
09/23/2019 |
| RANDZ, ZACH |
Z5-GE78192802 |
4 |
14.99 |
4815********2391 |
143458 |
09/23/2019 |
| RENTERIA, CARLOS |
Z5-WEB3697211 |
4 |
24.99 |
4342********1663 |
042783 |
09/23/2019 |
| RODRIGUEZ, JOSE |
Z5-DZKV180355 |
4 |
14.99 |
5403********4792 |
153549 |
09/23/2019 |
| WENDELL, WYATT |
Z5-WEB7204833 |
4 |
19.99 |
4342********3520 |
089584 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.94 |