Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, APRIL, |
RZ-102857 |
R |
43.05 |
4801********5743 |
016139 |
09/16/15 |
| FORMOSO, JESSIC, |
RZ-102691 |
R |
53.85 |
4430********5487 |
466243 |
09/16/15 |
| GAY, DARREAL, |
RZ-102610 |
R |
37.65 |
4000********7717 |
722664 |
09/16/15 |
| MING, NIKKI, |
RZ-103072 |
R |
16.05 |
5175********3640 |
B65084 |
09/16/15 |
| QUINN, LELANA, |
RZ-103041 |
R |
39.81 |
4060********0897 |
003407 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.05 |
| 4 |
Visa |
174.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.41 |