Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, ARACELI, |
Z6-774057 |
R |
24.99 |
4298********8837 |
391438 |
05/18/2016 |
| BALDUS, MICHAEL, |
Z6-819825 |
R |
24.99 |
4494********2198 |
399024 |
05/18/2016 |
| PERRI, KAYLEE, |
Z6-770955 |
R |
88.98 |
4373********6187 |
434150 |
05/18/2016 |
| PLSTON, DAMIAN, |
Z6-745197 |
R |
24.99 |
4039********1828 |
000288 |
05/18/2016 |
| VELASQUEZ, DERE, |
Z6-654695 |
R |
14.99 |
4815********0887 |
103394 |
05/18/2016 |
| WASHINGTON, BRA, |
Z6-727524 |
R |
24.99 |
5406********0574 |
08739B |
05/18/2016 |
| ZARCO, NANCY, |
Z6-764935 |
R |
63.99 |
4342********5117 |
815155 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
242.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.92 |