Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, SABRINA, |
Z4-21031 |
R |
50.00 |
4494********6803 |
206121 |
04/06/2016 |
| CLYMA, ANTHONY, |
Z4-23264 |
R |
35.00 |
4366********3596 |
013953 |
04/06/2016 |
| LOPEZ, RICARDO, |
Z4-23259 |
R |
35.00 |
4494********4876 |
204627 |
04/06/2016 |
| MISHRA, MANISH, |
Z4-20968 |
R |
35.00 |
4494********5918 |
204626 |
04/06/2016 |
| NOCK, ANN, |
Z4-21030 |
R |
70.00 |
4147********2205 |
006789 |
04/06/2016 |
| OGATA, AARON, |
Z4-23297 |
R |
35.00 |
4494********0534 |
204627 |
04/06/2016 |
| PEDRO, NIVA, |
Z4-21248 |
R |
40.00 |
4862********5155 |
00165A |
04/06/2016 |
| PEREZ, JORGE, |
Z4-19481 |
R |
30.00 |
5107********0789 |
218151 |
04/06/2016 |
| TREADWAY, EPHUA, |
Z4-19701 |
R |
50.00 |
4673********9685 |
094203 |
04/06/2016 |
| VARGAS, FERNAND, |
Z4-21277 |
R |
54.00 |
4494********8655 |
206557 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 9 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |