Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, DARRELL |
Z5-2096522605 |
3 |
44.50 |
4636********7160 |
009418 |
12/05/2019 |
| ALVAREZ, GRISELDA |
Z5-474690 |
3 |
44.48 |
4342********2445 |
037748 |
12/05/2019 |
| ARROYO, ELIGIO |
Z5-WEB3728065 |
3 |
17.79 |
4342********0174 |
062536 |
12/05/2019 |
| GARCIA, RAY |
Z5-1130475 |
3 |
22.24 |
4347********0769 |
040711 |
12/05/2019 |
| WAMSLEY II, MICHAEL |
Z5-WEB1783183 |
3 |
57.46 |
4767********2852 |
437368 |
12/05/2019 |
| WIGHT, MARISSA |
Z5-Y5AN174422 |
3 |
21.35 |
5403********6464 |
100735 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.35 |
| 5 |
Visa |
186.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.82 |