Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAMON, |
Z4-19843 |
R |
120.00 |
4366********2213 |
011622 |
10/05/2016 |
| DAVIS, NAJA, |
Z4-15616 |
R |
70.00 |
4347********9567 |
000908 |
10/05/2016 |
| FONG, SONIA, |
Z4-13248 |
R |
84.00 |
4100********8283 |
44341D |
10/05/2016 |
| GONCALVES, AMAD, |
Z4-15225 |
R |
55.00 |
4833********3222 |
010908 |
10/05/2016 |
| HACKETT-SMITH,, |
Z4-20944 |
R |
85.00 |
4494********4570 |
954506 |
10/05/2016 |
| KRAUS, BETHANY, |
Z4-15409 |
R |
50.00 |
4207********6570 |
005286 |
10/05/2016 |
| TREVIZO, FRANK, |
Z4-15684 |
R |
64.00 |
4494********3934 |
107965 |
10/05/2016 |
| WIGGINS, KAILAN, |
Z4-23815 |
R |
55.00 |
4342********2600 |
873271 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |