Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JUAN, ZAMORA, |
ZR-751148 |
R |
24.99 |
4160********3985 |
082227 |
08/04/2016 |
| LAMAR, DANIEL, |
ZR-751300 |
R |
23.99 |
4154********7963 |
425852 |
08/04/2016 |
| LEE, JEAN, |
ZR-751257 |
R |
113.97 |
5115********0572 |
E0FFYC |
08/04/2016 |
| MCDANIEL, DOMON, |
ZR-751387 |
R |
24.99 |
4833********8894 |
032209 |
08/04/2016 |
| RODGERS, KAREN, |
ZR-692600 |
R |
19.99 |
5178********9728 |
06751Z |
08/04/2016 |
| RODRIGUEZ, UCIL, |
ZR-750997 |
R |
18.99 |
4342********0952 |
080287 |
08/04/2016 |
| RUSSO, DANIELE, |
ZR-751386 |
R |
24.99 |
4154********9804 |
425882 |
08/04/2016 |
| THURBER, CHRIST, |
ZR-751520 |
R |
97.98 |
4815********3133 |
132229 |
08/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.96 |
| 6 |
Visa |
215.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.89 |