Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHRENBERG, STACEY |
Z6-828146 |
4 |
79.00 |
4342********5048 |
451729 |
08/22/2016 |
| Espinoza, Brandi |
Z6-690532 |
4 |
58.99 |
4778********5839 |
905843 |
08/22/2016 |
| HERNANDEZ, JACLYN |
Z6-662401 |
4 |
29.67 |
5115********8774 |
E393N3 |
08/22/2016 |
| LEBEAU, ALYSIA |
Z6-828137 |
4 |
79.00 |
4342********0066 |
187843 |
08/22/2016 |
| Mendoza, Zaira |
Z6-693122 |
4 |
28.99 |
4342********2310 |
413418 |
08/22/2016 |
| REYNOSO, SULEMA |
Z6-837924 |
4 |
80.00 |
4342********0880 |
320143 |
08/22/2016 |
| Williams, Christine |
Z6-758441 |
4 |
19.99 |
3751*******6536 |
572887 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
29.67 |
| 5 |
Visa |
325.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.64 |