Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIRON, PAUL |
ZV-785724 |
3 |
12.99 |
4239********9537 |
317598 |
10/05/2016 |
| GOMEZ, CAMERON |
ZV-785845 |
3 |
11.99 |
4207********4303 |
074610 |
10/05/2016 |
| GOMEZ, CHRISTIAN |
ZV-785824 |
3 |
51.99 |
4207********4303 |
064610 |
10/05/2016 |
| MOLL, LEILANI |
ZV-708572 |
3 |
12.99 |
4250********7256 |
075363 |
10/05/2016 |
| URIBE, BJ |
ZV-800520 |
3 |
9.99 |
5332********0812 |
Q6J9GA |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |