Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********4469 |
142193 |
04/27/2016 |
| FIMBREZ, BRIANNA |
Z6-638656 |
5 |
23.99 |
4447********4997 |
027716 |
04/27/2016 |
| Holloway, damu |
Z6-745120 |
5 |
19.99 |
4815********7145 |
165717 |
04/27/2016 |
| MULLINS, LEONARD |
Z6-758615 |
5 |
19.99 |
4298********7799 |
105523 |
04/27/2016 |
| MULLINS, TRACY |
Z6-727512 |
5 |
9.99 |
4298********7799 |
105521 |
04/27/2016 |
| Ramirez, Yandira |
Z6-727673 |
5 |
24.99 |
4298********1154 |
105522 |
04/27/2016 |
| aceves, miguel |
Z6-758623 |
5 |
9.99 |
4815********4939 |
165715 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
128.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.93 |