Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, JORGE, |
ZF-767116 |
R |
24.99 |
5178********9426 |
045952 |
10/19/2016 |
| GOMEZ, ANGELINA, |
ZF-746270 |
R |
14.99 |
4431********7544 |
044900 |
10/19/2016 |
| KELLY, MICHAEL, |
ZF-773987 |
R |
24.99 |
4427********6936 |
162847 |
10/19/2016 |
| MEUGNIOT, KARLI, |
ZF-773970 |
R |
49.98 |
4431********5308 |
044902 |
10/19/2016 |
| MOLINA, BRANDON, |
ZF-596005 |
R |
14.99 |
5178********8880 |
068342 |
10/19/2016 |
| SALAZAR, THERES, |
ZF-751934 |
R |
18.99 |
5453********2245 |
009925 |
10/19/2016 |
| THORPE, MEAGAN, |
ZF-751995 |
R |
18.99 |
5453********2245 |
009927 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
77.96 |
| 3 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.92 |