Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONACCORSI, NICOLE |
Z6-639044 |
3 |
19.99 |
4833********2205 |
064610 |
10/05/2016 |
| COLVIN, GENEVIEVE |
Z6-852464 |
3 |
99.00 |
4298********6097 |
151815 |
10/05/2016 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
064610 |
10/05/2016 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
327084 |
10/05/2016 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
320062 |
10/05/2016 |
| RIOS, NESTOR |
Z6-816866 |
3 |
3.91 |
4673********8595 |
526475 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
161.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.87 |