Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NAVARRETTE, ANN, |
Z4-12557 |
R |
44.00 |
4707********2971 |
070935 |
09/09/2015 |
| NEVES, MARK, |
Z4-19872 |
R |
30.00 |
4267********2581 |
465067 |
09/09/2015 |
| ROSSON, ZACK, |
Z4-20883 |
R |
30.00 |
4447********0708 |
009418 |
09/09/2015 |
| SEQUEIRA, DOUG, |
Z4-13220 |
R |
105.00 |
4266********9378 |
009381 |
09/09/2015 |
| YEE, CALEB, |
Z4-20955 |
R |
30.00 |
4060********4800 |
040908 |
09/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |