Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONACCORSI, NICOLE |
Z6-639044 |
3 |
3.40 |
4833********2205 |
060008 |
08/05/2016 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
060008 |
08/05/2016 |
| LOERA, DANIEL |
Z6-816317 |
3 |
60.00 |
4266********3013 |
01127C |
08/05/2016 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
126713 |
08/05/2016 |
| RODRIGUEZ, DANIELLE |
Z6-604064 |
3 |
80.00 |
4778********2685 |
140411 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
162.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.38 |