Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSUE, |
ZF-824614 |
R |
85.00 |
4465********3550 |
031547 |
08/31/2016 |
| BLYTHE, COLE, |
ZF-787312 |
R |
74.97 |
4817********4371 |
000071 |
08/31/2016 |
| DOCKERY, JD, |
ZF-705307 |
R |
14.99 |
5576********9488 |
617896 |
08/31/2016 |
| MEUGNIOT, KARLI, |
ZF-773970 |
R |
24.99 |
4431********5308 |
044253 |
08/31/2016 |
| MORROW, ALEX, |
ZF-815466 |
R |
63.99 |
5178********3511 |
07603Z |
08/31/2016 |
| NEGRETE, MAYRA, |
ZF-766925 |
R |
24.99 |
5178********2188 |
07606Z |
08/31/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 3 |
Visa |
184.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.93 |