Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, PHYLLI, |
ZR-723014 |
R |
16.99 |
4154********6420 |
043093 |
11/02/2016 |
| CHARLES, LEILAN, |
ZR-722979 |
R |
19.99 |
4154********4082 |
043097 |
11/02/2016 |
| OMOSO, KAILE, |
ZR-719826 |
R |
14.99 |
4154********5963 |
043100 |
11/02/2016 |
| QUINONEZ, JULIA, |
ZR-751646 |
R |
24.99 |
4366********3857 |
025518 |
11/02/2016 |
| VIA, THOMAS, |
ZR-719379 |
R |
14.99 |
5363********1548 |
518554 |
11/02/2016 |
| WIGGINGTON, JOH, |
ZR-751298 |
R |
18.99 |
4366********4015 |
026252 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
95.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.94 |