Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AURA, |
ZD-652310 |
R |
14.99 |
4427********8490 |
051840 |
07/06/2016 |
| GIRONGUZMAN, WA, |
ZD-773385 |
R |
63.99 |
4259********1442 |
870329 |
07/06/2016 |
| GRIPE, ANTHONY, |
ZD-773350 |
R |
62.99 |
4342********2383 |
219010 |
07/06/2016 |
| ROMERO, SALLY, |
ZD-655597 |
R |
53.99 |
4616********6766 |
006496 |
07/06/2016 |
| TAMBOT, KARLO, |
ZD-806200 |
R |
27.99 |
4342********1933 |
988330 |
07/06/2016 |
| TAYLOR, MICHAEL, |
ZD-773451 |
R |
22.99 |
4427********5709 |
324451 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
246.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.94 |