Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARTMAN, HALEY, |
Z4-21067 |
R |
85.00 |
4233********4515 |
517621 |
01/11/2017 |
| MIRANDA, RUDY, |
Z4-19904 |
R |
55.00 |
4494********4263 |
801881 |
01/11/2017 |
| PARKER, NICHOLA, |
Z4-23784 |
R |
55.00 |
4494********5374 |
801889 |
01/11/2017 |
| ROMERO, RYAN, |
Z4-23347 |
R |
55.00 |
4494********0413 |
801857 |
01/11/2017 |
| ROYSTER, DANNY, |
Z4-22898 |
R |
55.00 |
5178********7162 |
00233Z |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |