Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIS, MARIA |
Z0-661000 |
3 |
9.99 |
4815********4409 |
154206 |
07/05/2017 |
| FLORES, JOE |
Z0-833629 |
3 |
5.00 |
4342********0480 |
144916 |
07/05/2017 |
| GONZALEZ, LIONEL |
Z0-833555 |
3 |
22.99 |
4266********6083 |
01474A |
07/05/2017 |
| Kushner, Alicia |
Z0-921245 |
3 |
9.99 |
4342********7103 |
245055 |
07/05/2017 |
| PULLEN, MICHAEL |
Z0-876093 |
3 |
10.00 |
4815********2580 |
154209 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
57.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
57.97 |