Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, BREANNA |
ZR-723122 |
5 |
44.01 |
4154********4483 |
213645 |
02/29/2016 |
| BARRERA, LAURA |
ZR-751038 |
5 |
44.01 |
4644********9088 |
029815 |
02/29/2016 |
| CORREA, LEONARDO |
ZR-751017 |
5 |
44.01 |
4342********1174 |
089677 |
02/29/2016 |
| MCCRARY, JESSICA |
ZR-720010 |
5 |
481.00 |
4460********2811 |
455618 |
02/29/2016 |
| MUNOZ, ESTRELLITA |
ZR-723213 |
5 |
5.49 |
4342********7341 |
582578 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
618.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.52 |