Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRALES, MARIE, |
ZR-722790 |
R |
58.99 |
4154********8649 |
390658 |
01/06/2016 |
| HAINES, DANIELL, |
ZR-692694 |
R |
19.99 |
4347********4487 |
045610 |
01/06/2016 |
| IVORY, EBONY, |
ZR-719417 |
R |
15.99 |
5332********3053 |
H9DPJE |
01/06/2016 |
| SIBLEY, PAULA, |
ZR-719401 |
R |
53.99 |
4815********4740 |
115765 |
01/06/2016 |
| VALERA, DESIREE, |
ZR-723400 |
R |
58.99 |
5115********1079 |
D2ZH2Z |
01/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 3 |
Visa |
132.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.95 |