Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GISLER, KRISTIN |
ZR-587782 |
3 |
600.00 |
4867********8137 |
022410 |
07/05/2016 |
| HAMMOND, KENYA |
ZR-719893 |
3 |
48.99 |
4701********0438 |
132748 |
07/05/2016 |
| JONES, NEISHA |
ZR-751395 |
3 |
145.59 |
4477********5953 |
072326 |
07/05/2016 |
| MOUTON, HOMER |
ZR-719896 |
3 |
48.99 |
4701********0438 |
132748 |
07/05/2016 |
| WARD, BETTINA |
ZR-751602 |
3 |
18.99 |
4317********4037 |
017181 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
862.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.56 |