Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTI, VICTOR, |
Z4-23799 |
R |
74.00 |
4511********3758 |
290029 |
06/07/2017 |
| GIRN, HARDEEP, |
Z4-29794 |
R |
60.00 |
4815********1117 |
124833 |
06/07/2017 |
| GUZMAN, JESSICA, |
Z4-24517 |
R |
55.00 |
4815********2970 |
124830 |
06/07/2017 |
| JEAN-GILLES, AL, |
Z4-13911 |
R |
85.00 |
4494********8096 |
983920 |
06/07/2017 |
| LEYVA, VICTOR, |
Z4-30185 |
R |
70.00 |
4366********0704 |
017942 |
06/07/2017 |
| NAILATI, MANA, |
Z4-30274 |
R |
123.00 |
4426********9397 |
007400 |
06/07/2017 |
| PEOPLES, MICHAE, |
Z4-15079 |
R |
64.00 |
4494********6991 |
407315 |
06/07/2017 |
| PRUNER, KYLE, |
Z4-19864 |
R |
64.00 |
4744********0443 |
134037 |
06/07/2017 |
| SEQUIRE, KAI, |
Z4-15893 |
R |
50.00 |
4815********4785 |
134036 |
06/07/2017 |
| WABINGA, JOSEPH, |
Z4-30260 |
R |
123.00 |
4943********0744 |
090425 |
06/07/2017 |
| WELDON, ALY, |
Z4-23591 |
R |
74.00 |
4815********6207 |
134033 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
842.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.00 |