Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, ALYSS, |
Z4-22907 |
R |
60.00 |
4494********0718 |
119868 |
01/04/2017 |
| LUEVANO, CHRIST, |
Z4-29298 |
R |
60.00 |
4815********5927 |
125034 |
01/04/2017 |
| LUEVANO, CHRIST, |
Z4-29214 |
R |
60.00 |
4815********5927 |
125034 |
01/04/2017 |
| OEHMKE, NICOLE, |
Z4-29266 |
R |
64.00 |
4494********5586 |
185751 |
01/04/2017 |
| RUIZ, CHRISTOPH, |
Z4-29271 |
R |
94.00 |
5332********1619 |
I8CODG |
01/04/2017 |
| STURDEVANT, PAT, |
Z4-13119 |
R |
64.00 |
4147********4107 |
00101D |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
94.00 |
| 5 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.00 |