Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MANUEL, |
ZR-719517 |
R |
68.98 |
5178********6185 |
052971 |
03/30/2016 |
| CARREON, JAQUEL, |
ZR-751187 |
R |
23.99 |
5175********5175 |
184734 |
03/30/2016 |
| CARREON, MATILD, |
ZR-751198 |
R |
24.99 |
5175********5175 |
184732 |
03/30/2016 |
| NAVARRO, VIRGIN, |
ZR-750911 |
R |
58.99 |
4060********0783 |
09957B |
03/30/2016 |
| SHOWS, ANDRE, |
ZR-751105 |
R |
24.99 |
4477********6024 |
064241 |
03/30/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.96 |
| 2 |
Visa |
83.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.94 |