Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Binion-Luttrell, Alyssa |
Z6-701889 |
4 |
19.99 |
4347********1195 |
083110 |
05/20/2016 |
| Espinoza, Brandi |
Z6-690532 |
4 |
19.99 |
4778********5839 |
578398 |
05/20/2016 |
| Mendoza, Zaira |
Z6-693122 |
4 |
28.99 |
4342********2310 |
609390 |
05/20/2016 |
| Williams, Christine |
Z6-758441 |
4 |
19.99 |
3751*******6536 |
853872 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.96 |