Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTLER, CHRIST, |
ZR-722986 |
R |
64.99 |
4347********3080 |
000210 |
02/10/2016 |
| CASTRO, NADIA M, |
ZR-751072 |
R |
10.00 |
4154********2820 |
060540 |
02/10/2016 |
| GARCIA, JULIAN, |
ZR-719683 |
R |
53.99 |
4342********0069 |
193976 |
02/10/2016 |
| HEINBAUGH, DANI, |
ZR-719391 |
R |
68.98 |
4366********4861 |
010441 |
02/10/2016 |
| KELLY, SASHA, |
ZR-723392 |
R |
98.97 |
4366********9013 |
009887 |
02/10/2016 |
| MARCELO, EVELYN, |
ZR-723148 |
R |
39.98 |
4154********9133 |
060587 |
02/10/2016 |
| RASEON, ALEX, |
ZR-722999 |
R |
58.99 |
4347********3080 |
000210 |
02/10/2016 |
| WHITE, TENIKA, |
ZR-723071 |
R |
58.99 |
5115********7601 |
D8ND8J |
02/10/2016 |
| WIGGINGTON, JOH, |
ZR-723172 |
R |
19.99 |
4366********4015 |
030127 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 8 |
Visa |
415.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.88 |