Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, MARIA, |
ZR-722842 |
R |
40.98 |
4154********9133 |
287681 |
02/03/2016 |
| BAUTISTA, STEPH, |
ZR-722840 |
R |
58.99 |
4154********9133 |
287680 |
02/03/2016 |
| JOHNSON, ANDREA, |
ZR-723162 |
R |
19.99 |
4154********7845 |
287674 |
02/03/2016 |
| KLING, DAVID, |
ZR-720009 |
R |
83.97 |
5332********5301 |
L2IAGU |
02/03/2016 |
| LAIDLEY, ANATAL, |
ZR-723159 |
R |
19.99 |
4154********7845 |
287684 |
02/03/2016 |
| MARSHALL, BRIDG, |
ZR-719707 |
R |
29.98 |
5332********8386 |
L2IAGL |
02/03/2016 |
| PARRA, SARAH, |
ZR-723017 |
R |
57.99 |
4494********3852 |
704674 |
02/03/2016 |
| PASSION, JOSEPH, |
ZR-719439 |
R |
53.99 |
4154********1588 |
287688 |
02/03/2016 |
| SWEAT, STEPHEN, |
ZR-588136 |
R |
13.99 |
4373********9948 |
035328 |
02/03/2016 |
| VICTOR, JESSE, |
ZR-723176 |
R |
23.99 |
4168********7923 |
942472 |
02/03/2016 |
| VICTOR, MARINA, |
ZR-723170 |
R |
24.99 |
4168********7923 |
942475 |
02/03/2016 |
| WILLIAMS, SHAWN, |
ZR-722818 |
R |
92.97 |
5332********0593 |
L2HSWH |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
206.92 |
| 9 |
Visa |
314.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.82 |