Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHRENBERG, STACEY |
Z6-828146 |
4 |
65.99 |
4342********5048 |
715905 |
09/20/2016 |
| Espinoza, Brandi |
Z6-690532 |
4 |
19.99 |
4511********8363 |
514742 |
09/20/2016 |
| LEBEAU, ALYSIA |
Z6-828137 |
4 |
79.00 |
4342********0066 |
041063 |
09/20/2016 |
| Mendoza, Zaira |
Z6-693122 |
4 |
28.99 |
4342********5313 |
041052 |
09/20/2016 |
| Williams, Christine |
Z6-758441 |
4 |
19.99 |
3751*******6536 |
527674 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
193.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.96 |