Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, JOHN, |
ZR-723221 |
R |
18.99 |
4366********9350 |
008520 |
05/04/2016 |
| BRENDA, AGUILAR, |
ZR-751096 |
R |
24.99 |
4366********1857 |
015055 |
05/04/2016 |
| GARCIA, RUBEN, |
ZR-588125 |
R |
13.99 |
4154********1608 |
697185 |
05/04/2016 |
| IVORY, EBONY, |
ZR-719417 |
R |
14.99 |
5332********3053 |
DJF22W |
05/04/2016 |
| KELLEY, MARGARE, |
ZR-751331 |
R |
43.99 |
4366********2058 |
005837 |
05/04/2016 |
| KIRKLAND, JENNI, |
ZR-719943 |
R |
14.99 |
5538********9395 |
990407 |
05/04/2016 |
| NEWHAUSER, RYAN, |
ZR-719734 |
R |
44.00 |
4154********2752 |
697193 |
05/04/2016 |
| PONCE, PEDRO, |
ZR-722843 |
R |
22.99 |
4815********4847 |
164775 |
05/04/2016 |
| ROSALES, ANTHON, |
ZR-719883 |
R |
53.99 |
4494********4911 |
765244 |
05/04/2016 |
| SHORTER, JOYCE, |
ZR-723179 |
R |
19.99 |
4366********1145 |
014131 |
05/04/2016 |
| UNDERWOOD, KERI, |
ZR-750978 |
R |
95.00 |
5403********1527 |
084802 |
05/04/2016 |
| WIGGINGTON, JOH, |
ZR-751298 |
R |
19.99 |
4366********4015 |
015061 |
05/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.98 |
| 9 |
Visa |
262.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.90 |