Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, DERIK, |
ZR-719610 |
R |
14.99 |
4154********9398 |
165355 |
08/10/2016 |
| HAINES, DANIELL, |
ZR-692694 |
R |
39.98 |
4347********4487 |
032908 |
08/10/2016 |
| JOHNSON, ANGELA, |
ZR-751389 |
R |
24.99 |
4154********9165 |
165356 |
08/10/2016 |
| REED, KENNY, |
ZR-751058 |
R |
19.99 |
5175********5467 |
102893 |
08/10/2016 |
| WARD, BETTINA, |
ZR-751602 |
R |
62.99 |
4366********4846 |
017857 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
142.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.94 |