Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPAS, MAYLENE |
Z0-756326 |
3 |
240.00 |
4266********4017 |
06609B |
09/06/2016 |
| BARRIS, MARIA |
Z0-661000 |
3 |
48.99 |
4815********4409 |
102251 |
09/06/2016 |
| CADIZ, CHRIS |
Z0-614804 |
3 |
160.00 |
4003********0512 |
06615C |
09/06/2016 |
| GONZALEZ, ISELA |
Z0-654278 |
3 |
60.00 |
4815********2305 |
102351 |
09/06/2016 |
| PULLEN, MICHAEL |
Z0-34377 |
3 |
10.00 |
4815********2580 |
102151 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
518.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.99 |