Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREEMAN, DEREK |
ZR-751137 |
4 |
39.00 |
4266********3239 |
00312B |
03/21/2016 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
13.39 |
4477********4123 |
044921 |
03/21/2016 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
48.99 |
4347********7271 |
005007 |
03/21/2016 |
| NAPATA, CASSANDRA |
ZR-751160 |
4 |
200.04 |
4342********6190 |
564625 |
03/21/2016 |
| OCHOA, CARLOS |
ZR-751180 |
4 |
280.00 |
4833********2865 |
005007 |
03/21/2016 |
| OCHOA, MARTHA |
ZR-751165 |
4 |
160.00 |
4494********4911 |
878910 |
03/21/2016 |
| PENA, CAROLINA |
ZR-751203 |
4 |
78.99 |
4342********3612 |
538500 |
03/21/2016 |
| SHEPHERD, LISSETTE |
ZR-723136 |
4 |
280.00 |
4833********6517 |
005007 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1100.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.41 |