Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, JR, |
8Z-515380 |
R |
34.99 |
5178********0848 |
00592Z |
01/25/2017 |
| BURGOS, RICHARD, |
8Z-881602 |
R |
27.99 |
5332********3486 |
JQUF0M |
01/25/2017 |
| KENISON, ROSALV, |
8Z-782242 |
R |
49.98 |
5311********6689 |
000326 |
01/25/2017 |
| KONRAD, ROBIN, |
8Z-513975 |
R |
24.99 |
4644********4583 |
882121 |
01/25/2017 |
| TERRELL, JORDAN, |
8Z-632734 |
R |
24.99 |
4833********4457 |
020008 |
01/25/2017 |
| ZUNIGA, LISA, |
8Z-770584 |
R |
49.97 |
4337********4949 |
257586 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.96 |
| 3 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.91 |