Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSKEY, KARIMU ROCKY |
ZR-751351 |
4 |
19.99 |
4477********9797 |
074525 |
09/20/2016 |
| HERNANDEZ, FERNANDO |
ZR-719815 |
4 |
9.99 |
4833********4032 |
004510 |
09/20/2016 |
| HUMPREY, DAMON |
ZR-719548 |
4 |
14.99 |
4833********5683 |
004510 |
09/20/2016 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
19.99 |
4477********4123 |
074525 |
09/20/2016 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
8.99 |
4347********7271 |
004510 |
09/20/2016 |
| MENDOZA, WALTER |
ZR-719887 |
4 |
60.00 |
5378********5172 |
05614Z |
09/20/2016 |
| NUTT, JAMIELA |
ZR-719868 |
4 |
9.99 |
4154********2268 |
994701 |
09/20/2016 |
| PENA, CAROLINA |
ZR-751203 |
4 |
19.99 |
4342********3612 |
117661 |
09/20/2016 |
| SEVILLA, JORGE |
ZR-719840 |
4 |
9.99 |
4342********3701 |
817854 |
09/20/2016 |
| SHEPHERD, LISSETTE |
ZR-723136 |
4 |
280.00 |
4833********6517 |
004510 |
09/20/2016 |
| SHIELDS, MICHAEL |
ZR-751378 |
4 |
18.99 |
4366********6805 |
007956 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 10 |
Visa |
412.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.91 |