Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMMEY-SMITH,, |
ZR-751350 |
R |
24.99 |
4092********4416 |
032405 |
03/09/2016 |
| JOHNSON, ANDREA, |
ZR-723162 |
R |
58.99 |
4154********7845 |
241646 |
03/09/2016 |
| LAIDLEY, ANATAL, |
ZR-723159 |
R |
58.99 |
4154********7845 |
241469 |
03/09/2016 |
| MAGDALENO, MARI, |
ZR-751108 |
R |
24.99 |
4477********6024 |
063650 |
03/09/2016 |
| MASON, LIEZL, |
ZR-723376 |
R |
98.97 |
4154********8403 |
241649 |
03/09/2016 |
| PONCE, PEDRO, |
ZR-722843 |
R |
22.99 |
4815********4847 |
143979 |
03/09/2016 |
| SHAGUFTA, SHAHI, |
ZR-719483 |
R |
53.98 |
4342********6987 |
585446 |
03/09/2016 |
| WILLIAMS, SHAWN, |
ZR-722818 |
R |
17.99 |
5332********0593 |
PGRE08 |
03/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 7 |
Visa |
343.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.89 |