Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, JESSE, |
ZD-713738 |
R |
29.98 |
4418********0419 |
925241 |
06/29/2016 |
| Korsten, Kyle, |
ZD-731276 |
R |
19.99 |
4147********7812 |
00549C |
06/29/2016 |
| LOPINTO, MIKE, |
ZD-806146 |
R |
24.99 |
4744********7474 |
185886 |
06/29/2016 |
| MOLEIRO, TENISH, |
ZD-500111 |
R |
76.98 |
5273********7103 |
615817 |
06/29/2016 |
| NEVAREZ, COURTN, |
ZD-762958 |
R |
24.99 |
4465********4967 |
029643 |
06/29/2016 |
| RETTIG, ALEXIS, |
ZD-740647 |
R |
23.99 |
4465********5084 |
029048 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.98 |
| 5 |
Visa |
123.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.92 |