Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARMAND, |
ZF-787281 |
R |
19.97 |
4784********9260 |
017151 |
08/17/2016 |
| FLOWERS, MICHEL, |
ZF-789950 |
R |
14.99 |
4431********1887 |
051019 |
08/17/2016 |
| PEREZ, DAVID, |
ZF-815544 |
R |
29.99 |
4160********6450 |
071401 |
08/17/2016 |
| RAZO, JULIA, |
ZF-752121 |
R |
19.99 |
5178********3183 |
058563 |
08/17/2016 |
| WARD, CHRISTIAN, |
ZF-743916 |
R |
79.96 |
5178********6708 |
00785B |
08/17/2016 |
| WRIGHT, OLIVIA, |
ZF-746470 |
R |
19.99 |
5178********9678 |
00790B |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.94 |
| 3 |
Visa |
64.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.89 |