Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, JANN, |
ZD-806162 |
R |
24.99 |
4426********7780 |
021605 |
09/21/2016 |
| MAYNARD, NATALJ, |
ZD-713815 |
R |
49.98 |
4154********5794 |
099571 |
09/21/2016 |
| MOLINA, RAQUEL, |
ZD-507921 |
R |
14.99 |
5157********8324 |
856054 |
09/21/2016 |
| NOVERO, MARISSA, |
ZD-678825 |
R |
63.99 |
5138********9389 |
610309 |
09/21/2016 |
| SALER, KAELYN, |
ZD-806298 |
R |
27.99 |
4342********4973 |
282930 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.98 |
| 3 |
Visa |
102.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.94 |