Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, DAVID, |
ZF-815620 |
R |
49.98 |
5178********0638 |
015703 |
12/28/2016 |
| CERVANTES, GISE, |
ZF-880819 |
R |
14.99 |
4853********6505 |
000301 |
12/28/2016 |
| DOUGLAS, CIERRA, |
ZF-871145 |
R |
61.99 |
4342********0311 |
702864 |
12/28/2016 |
| DOUGLAS, JEANNE, |
ZF-871175 |
R |
61.99 |
4342********0311 |
564718 |
12/28/2016 |
| SOLORIO, DAVID, |
ZF-596035 |
R |
14.99 |
4427********4428 |
203469 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 4 |
Visa |
153.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.94 |