Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, DERIK, |
ZR-719610 |
R |
14.99 |
4154********9398 |
048122 |
06/02/2016 |
| DOMINGUEZ, DAVI, |
ZR-751293 |
R |
22.99 |
4833********5480 |
093909 |
06/02/2016 |
| JACKSON, MARTIN, |
ZR-719509 |
R |
44.97 |
5107********6966 |
688995 |
06/02/2016 |
| JOHNSON, ANGELA, |
ZR-751389 |
R |
24.99 |
4154********9165 |
048151 |
06/02/2016 |
| NAVARRO, VIRGIN, |
ZR-750911 |
R |
19.99 |
4060********0783 |
08782B |
06/02/2016 |
| RODRIGUEZ, HECT, |
ZR-719566 |
R |
13.99 |
4154********6543 |
048164 |
06/02/2016 |
| WALTERS, VERONI, |
ZR-719657 |
R |
14.99 |
4154********6543 |
048166 |
06/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.97 |
| 6 |
Visa |
111.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.91 |