Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGONCILLO, CATH, |
ZD-747861 |
R |
19.99 |
5178********6082 |
07781Z |
06/22/2016 |
| CRUZ, CHERI, |
ZD-748544 |
R |
18.99 |
4411********8421 |
053908 |
06/22/2016 |
| CRUZ, JOHN, |
ZD-740804 |
R |
19.99 |
4411********8421 |
053908 |
06/22/2016 |
| DEJOSE, JERMAIN, |
ZD-740805 |
R |
19.99 |
4366********0702 |
027474 |
06/22/2016 |
| GARLAND, MARISS, |
ZD-715912 |
R |
13.99 |
4060********8182 |
053908 |
06/22/2016 |
| IRISH, TYLER, |
ZD-571992 |
R |
83.97 |
4060********6309 |
053908 |
06/22/2016 |
| VIERA, CHERI, |
ZD-740763 |
R |
19.99 |
4411********8421 |
063908 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
176.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.91 |