Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, STEPH, |
ZR-751701 |
R |
64.96 |
4154********1428 |
190018 |
06/29/2016 |
| CORDERO, MIGUEL, |
ZR-719861 |
R |
14.99 |
4400********1123 |
01923A |
06/29/2016 |
| DOMINGUEZ, ROBE, |
ZR-751400 |
R |
63.99 |
4154********2257 |
190020 |
06/29/2016 |
| FRAZIER, AARON, |
ZR-651222 |
R |
14.99 |
6011********2395 |
02927R |
06/29/2016 |
| MORGAN, BRITTAN, |
ZR-751728 |
R |
24.99 |
5311********5043 |
000500 |
06/29/2016 |
| PADULA, NINA, |
ZR-751354 |
R |
83.97 |
4266********9824 |
017940 |
06/29/2016 |
| POONI, VIKASHNI, |
ZR-722878 |
R |
19.99 |
4366********5641 |
020663 |
06/29/2016 |
| SANTANA, IGNACI, |
ZR-751716 |
R |
63.99 |
4154********0165 |
190034 |
06/29/2016 |
| SINGH, JASPREET, |
ZR-751429 |
R |
24.99 |
5178********7754 |
05795Z |
06/29/2016 |
| WALKER, BRANDON, |
ZR-751563 |
R |
23.99 |
5311********5043 |
000501 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 6 |
Visa |
311.89 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.85 |