Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, MARLENN, |
ZD-748482 |
R |
18.99 |
5403********6244 |
352042 |
04/20/2016 |
| KOSKELA, SHANNO, |
ZD-740649 |
R |
58.99 |
4264********4468 |
07077A |
04/20/2016 |
| MOJICA, JUAN, |
ZD-740887 |
R |
24.99 |
4815********6487 |
183281 |
04/20/2016 |
| NGUYEN, JILL, |
ZD-556103 |
R |
19.99 |
4266********5208 |
016705 |
04/20/2016 |
| ORDAZ, SAVANNAH, |
ZD-748640 |
R |
63.99 |
5403********6244 |
354266 |
04/20/2016 |
| RICHARDSON, MAS, |
ZD-678934 |
R |
24.99 |
4154********6352 |
053884 |
04/20/2016 |
| STRATTON, CHRIS, |
ZD-740732 |
R |
63.99 |
4154********6358 |
053883 |
04/20/2016 |
| WILLIS, BRANDON, |
ZD-740904 |
R |
24.99 |
5178********9934 |
04741Z |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.97 |
| 5 |
Visa |
192.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.92 |