Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBEL, CELINA, |
ZR-719881 |
R |
14.99 |
4154********2554 |
025065 |
07/06/2016 |
| BARRAZA, GUADAL, |
ZR-751690 |
R |
60.00 |
4815********6765 |
191495 |
07/06/2016 |
| BENTON, CHARLOT, |
ZR-723325 |
R |
24.99 |
4833********6089 |
071908 |
07/06/2016 |
| BOTELLO, HULICE, |
ZR-751307 |
R |
19.98 |
4342********1828 |
870402 |
07/06/2016 |
| DIXON, RACHEL, |
ZR-751501 |
R |
104.99 |
4154********6848 |
025057 |
07/06/2016 |
| GONZALEZ, CRIST, |
ZR-751175 |
R |
24.99 |
4815********3416 |
191597 |
07/06/2016 |
| JOHNSON, ANGELA, |
ZR-751389 |
R |
63.99 |
4154********9165 |
025060 |
07/06/2016 |
| SARACAY, JUAN, |
ZR-751698 |
R |
63.99 |
4447********9151 |
006511 |
07/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
377.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.92 |