Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTES, CATHER, |
ZR-715307 |
R |
17.99 |
4494********4158 |
140979 |
08/31/2016 |
| HENDERSON, KYLE, |
ZR-751306 |
R |
174.99 |
4154********0086 |
611640 |
08/31/2016 |
| JOHNSON, ANDREA, |
ZR-723162 |
R |
59.97 |
4154********7845 |
611638 |
08/31/2016 |
| KUBIAK, MICHAEL, |
ZR-715202 |
R |
14.99 |
5107********7542 |
468568 |
08/31/2016 |
| LENTZ, SHANNAH, |
ZR-751179 |
R |
164.99 |
4154********2164 |
611639 |
08/31/2016 |
| MACCALLUM, JAME, |
ZR-751461 |
R |
23.99 |
4000********8103 |
140853 |
08/31/2016 |
| MYERS, GERALD, |
ZR-751224 |
R |
349.99 |
4465********8124 |
031501 |
08/31/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
791.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.91 |