Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMANDO, ROMERO, |
ZR-715200 |
R |
17.99 |
4154********7800 |
221820 |
10/26/2016 |
| BABBEL, CELINA, |
ZR-719881 |
R |
14.99 |
4154********2554 |
221831 |
10/26/2016 |
| BRYANT, DERIK, |
ZR-719610 |
R |
14.99 |
4154********9398 |
221826 |
10/26/2016 |
| NAVARRO, JOSE, |
ZR-750915 |
R |
103.99 |
4060********0783 |
07726B |
10/26/2016 |
| NEWHAUSER, RYAN, |
ZR-719734 |
R |
14.99 |
4154********2752 |
221832 |
10/26/2016 |
| SANDERS, KATRYN, |
ZR-751156 |
R |
24.99 |
4735********2216 |
944418 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
191.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.94 |