Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSKEY, KARIMU ROCKY |
ZR-751351 |
4 |
19.99 |
4477********9797 |
081130 |
10/20/2016 |
| HUMPREY, DAMON |
ZR-719548 |
4 |
14.99 |
4833********5683 |
011111 |
10/20/2016 |
| KNOWLES, XAVIER |
ZR-751870 |
4 |
20.00 |
4815********3350 |
151714 |
10/20/2016 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
19.99 |
4477********4123 |
081130 |
10/20/2016 |
| MCCLOUD, TEMINA |
ZR-751462 |
4 |
20.00 |
4815********7864 |
151712 |
10/20/2016 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
8.99 |
4347********7271 |
011111 |
10/20/2016 |
| NUTT, JAMIELA |
ZR-719868 |
4 |
9.99 |
4154********2268 |
524985 |
10/20/2016 |
| PAZIMO, DAVINA |
ZR-751325 |
4 |
20.00 |
4154********5461 |
524983 |
10/20/2016 |
| SEVILLA, JORGE |
ZR-719840 |
4 |
9.99 |
4342********3701 |
707381 |
10/20/2016 |
| SHIELDS, MICHAEL |
ZR-751378 |
4 |
18.99 |
4366********6805 |
003474 |
10/20/2016 |
| SINGH, HARMINDER |
ZR-783973 |
4 |
20.00 |
4154********9306 |
524984 |
10/20/2016 |
| THOMPSON, SUSAN |
ZR-751877 |
4 |
20.00 |
4411********9940 |
011111 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
202.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.93 |