Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, GABRIEL |
FZ-SP2E202205 |
5 |
45.98 |
5308********6647 |
006986 |
02/27/2017 |
| HERNANDEZ, SARA |
FZ-509219 |
5 |
33.99 |
5175********4045 |
174265 |
02/27/2017 |
| NAVARRETE, ALEXIS |
FZ-836176 |
5 |
39.99 |
4815********2784 |
174469 |
02/27/2017 |
| RILEY, JULIE |
FZ-777481 |
5 |
12.99 |
6011********0812 |
02724R |
02/27/2017 |
| WENTZELL, CONNOR |
FZ-823431 |
5 |
1.00 |
4815********7573 |
174464 |
02/27/2017 |
| WENTZELL, JAMES |
FZ-823434 |
5 |
1.00 |
4815********7573 |
174464 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.97 |
| 3 |
Visa |
41.99 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |