Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CAROLIN, |
Z4-21229 |
R |
74.00 |
4494********9967 |
802855 |
02/22/2017 |
| GUERRERO, ALYSS, |
Z4-22907 |
R |
74.00 |
4494********0718 |
148284 |
02/22/2017 |
| MINASIAN, DEANN, |
Z4-29758 |
R |
74.00 |
4207********6535 |
022303 |
02/22/2017 |
| MOJICA, JOSE, |
Z4-23376 |
R |
74.00 |
4342********9811 |
852922 |
02/22/2017 |
| MORTIN, NATHAN, |
Z4-23441 |
R |
74.00 |
4160********4928 |
065137 |
02/22/2017 |
| SMITH, ELYSE, |
Z4-19860 |
R |
74.00 |
4366********2552 |
011345 |
02/22/2017 |
| TAYBIR, NAZIR, |
Z4-23368 |
R |
74.00 |
4233********5242 |
022304 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
518.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.00 |