Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
39.95 |
4853********0128 |
064538 |
07/17/2020 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
054907 |
07/17/2020 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
08411C |
07/17/2020 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
149811 |
07/17/2020 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
321560 |
07/17/2020 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
54300P |
07/17/2020 |
| SIMMONS, JAMIE |
Z1-1767 |
2 |
35.00 |
4000********3378 |
644038 |
07/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 1 |
MasterCard |
49.95 |
| 5 |
Visa |
189.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.80 |