Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUECKNER, EMMA, |
Z4-15562 |
R |
60.00 |
5225********3704 |
124890 |
07/05/2017 |
| CLARK, TERRI, |
Z4-23531 |
R |
84.00 |
4179********6124 |
605074 |
07/05/2017 |
| HUNT, JONATHAN, |
Z4-21265 |
R |
90.00 |
5581********8181 |
514944 |
07/05/2017 |
| INOUYE, CHRISTO, |
Z4-23573 |
R |
55.00 |
4494********9130 |
900985 |
07/05/2017 |
| NAVARRETTE, ANN, |
Z4-30151 |
R |
84.00 |
4707********1155 |
064716 |
07/05/2017 |
| SOUZA, ANTHONY, |
Z4-33046 |
R |
99.00 |
4494********2855 |
970894 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 4 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.00 |