Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********4469 |
971608 |
05/27/2016 |
| DAGATAN, CULLEN |
Z6-758593 |
5 |
89.00 |
4494********0168 |
177303 |
05/27/2016 |
| Holloway, damu |
Z6-745120 |
5 |
19.99 |
4815********7145 |
114610 |
05/27/2016 |
| Ramirez, Yandira |
Z6-727673 |
5 |
24.99 |
4298********1154 |
946049 |
05/27/2016 |
| SPEER, CHRISTY |
Z6-758572 |
5 |
45.00 |
4494********9148 |
172943 |
05/27/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
235870 |
05/27/2016 |
| aceves, miguel |
Z6-758623 |
5 |
9.99 |
4815********4939 |
114819 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
228.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.95 |