Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
ZV-790546 |
4 |
10.50 |
4342********6537 |
652344 |
10/20/2016 |
| CARR, TIMI |
ZV-808288 |
4 |
17.99 |
4815********5300 |
161315 |
10/20/2016 |
| GILO, SHAWN |
ZV-821712 |
4 |
20.33 |
4789********1550 |
081131 |
10/20/2016 |
| SAFEEDO, GEORGINA |
ZV-821673 |
4 |
14.99 |
4411********2206 |
011111 |
10/20/2016 |
| SALCEDO, RAMON |
ZV-821345 |
4 |
17.99 |
4411********2206 |
011111 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
81.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.80 |