Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NANCY, |
ZU-EX12738 |
R |
19.95 |
6011********8521 |
02970Q |
07/29/15 |
| GOMEZ, SARA, |
ZU-EX13102 |
R |
19.95 |
6011********0134 |
272271 |
07/29/15 |
| JIMENEZ, JOSE, |
ZU-JIMENJOSE |
R |
78.85 |
5262********9830 |
952096 |
07/29/15 |
| MORALES, ROSE, |
ZU-EX12598 |
R |
49.85 |
5459********6620 |
061830 |
07/29/15 |
| RIOS, LUIS, |
ZU-EX11779 |
R |
39.90 |
4036********3117 |
04864B |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.70 |
| 1 |
Visa |
39.90 |
| 2 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.50 |