Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, ZACHARY, |
Z5-813775 |
R |
24.99 |
5538********0680 |
770727 |
09/14/2016 |
| ROJAS, STEPHANI, |
Z5-736357 |
R |
23.99 |
4494********9794 |
239869 |
09/14/2016 |
| SMITH, LORISUE, |
Z5-766301 |
R |
113.97 |
5538********8736 |
770728 |
09/14/2016 |
| VILLAVICENCIO,, |
Z5-736347 |
R |
24.99 |
4247********2093 |
02556A |
09/14/2016 |
| VILLAVICENCIO,, |
Z5-736351 |
R |
19.99 |
4247********2093 |
02555A |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.96 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.93 |