Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EHRENBERG, STACEY |
Z6-828146 |
4 |
69.00 |
4342********5048 |
706370 |
10/20/2016 |
| Espinoza, Brandi |
Z6-690532 |
4 |
19.99 |
4511********8363 |
221257 |
10/20/2016 |
| KAUR, HARNEET |
Z6-853131 |
4 |
16.99 |
6011********7537 |
02073R |
10/20/2016 |
| LEBEAU, ALYSIA |
Z6-828137 |
4 |
79.00 |
4342********0066 |
899126 |
10/20/2016 |
| Mendoza, Zaira |
Z6-693122 |
4 |
28.99 |
4342********5313 |
926437 |
10/20/2016 |
| SUPPLE, KARANVIR |
Z6-857029 |
4 |
17.99 |
6011********7537 |
02070R |
10/20/2016 |
| Williams, Christine |
Z6-758441 |
4 |
19.99 |
3751*******6536 |
822003 |
10/20/2016 |
| herrera, Alejandro |
Z6-824193 |
4 |
19.99 |
5366********6714 |
683612 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
196.98 |
| 2 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.94 |