Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUECKNER, EMMA, |
Z4-15562 |
R |
60.00 |
5225********3704 |
013674 |
04/12/2017 |
| CORTES, JOSHUE, |
Z4-30009 |
R |
74.00 |
4494********1294 |
262787 |
04/12/2017 |
| HERNANDEZ, ALEJ, |
Z4-23419 |
R |
65.00 |
5178********7911 |
02501Z |
04/12/2017 |
| LEYVA, VICTOR, |
Z4-30185 |
R |
70.00 |
4366********0704 |
007685 |
04/12/2017 |
| MEDINA, ISIDRO, |
Z4-23469 |
R |
85.00 |
4494********8624 |
263907 |
04/12/2017 |
| NG, JORDAN, |
Z4-23515 |
R |
74.00 |
4465********4228 |
012778 |
04/12/2017 |
| PARKER, NICHOLA, |
Z4-23784 |
R |
55.00 |
4494********5374 |
260892 |
04/12/2017 |
| PEOPLES, MICHAE, |
Z4-15079 |
R |
64.00 |
4494********6991 |
261789 |
04/12/2017 |
| REYNA, AMANDA, |
Z4-13756 |
R |
64.00 |
4130********0826 |
045750 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 7 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.00 |