Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, KAILEY NOCILE |
ZD-757551 |
2 |
14.99 |
4342********2587 |
635802 |
01/15/2016 |
| CALVERT, STEPHANIE |
ZD-707673 |
2 |
9.99 |
6011********6785 |
01518B |
01/15/2016 |
| CHAMBERS, JOSHUA |
ZD-724823 |
2 |
53.99 |
4833********2558 |
073710 |
01/15/2016 |
| DELGADILLO, PATRICIA |
ZD-679059 |
2 |
19.99 |
4342********5349 |
431881 |
01/15/2016 |
| ELLIS, ADAM JAMES |
ZD-715978 |
2 |
9.99 |
4060********4988 |
073710 |
01/15/2016 |
| HALL-BUTLER, DAWELL |
ZD-757525 |
2 |
14.99 |
4833********4031 |
073710 |
01/15/2016 |
| HARDT, LAURA |
ZD-727191 |
2 |
63.99 |
4266********1494 |
01229B |
01/15/2016 |
| JOLICOEUR, JOHN |
ZD-716007 |
2 |
9.99 |
6011********1638 |
01584P |
01/15/2016 |
| Korsten, Kyle |
ZD-731276 |
2 |
14.99 |
4147********6028 |
02110D |
01/15/2016 |
| MOLINA, RAQUEL |
ZD-507921 |
2 |
26.02 |
5157********8324 |
686791 |
01/15/2016 |
| NGUYEN, JILL |
ZD-556103 |
2 |
14.99 |
4266********5208 |
027430 |
01/15/2016 |
| SCHRADER, ERIC |
ZD-707849 |
2 |
9.99 |
4815********7686 |
193078 |
01/15/2016 |
| VIRAMONTES, DOMINIC |
ZD-715977 |
2 |
9.99 |
4342********8600 |
612808 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.02 |
| 10 |
Visa |
227.90 |
| 2 |
Discover |
19.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.90 |