Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUJANDA, JAVIER, |
Z0-499330 |
R |
52.99 |
4257********3923 |
025484 |
09/21/2016 |
| GUTIERREZ, ALEX, |
Z0-588479 |
R |
15.99 |
4400********9082 |
05065B |
09/21/2016 |
| KIRBY, CIERA, |
Z0-756137 |
R |
18.99 |
4247********2093 |
591290 |
09/21/2016 |
| KOSAK, ANTON, |
Z0-551200 |
R |
24.99 |
3744*******2898 |
494391 |
09/21/2016 |
| MORTHEL, LUCJA, |
Z0-783872 |
R |
24.99 |
5178********4526 |
042290 |
09/21/2016 |
| SOUSA-SAMHAN, S, |
Z0-833606 |
R |
27.99 |
4037********2127 |
076867 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
115.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.94 |