Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, VENORD, |
Z4-29066 |
R |
70.00 |
4342********8087 |
347111 |
08/09/2017 |
| CHUNG, SHANA, |
Z4-29146 |
R |
74.00 |
4342********0016 |
311416 |
08/09/2017 |
| KAPLAN, ANGELA, |
Z4-32820 |
R |
119.00 |
4194********0510 |
016663 |
08/09/2017 |
| OCHOA, ALTHEA, |
Z4-21679 |
R |
55.00 |
4833********3457 |
023707 |
08/09/2017 |
| RUIZ, CHRISTOPH, |
Z4-29271 |
R |
99.00 |
4736********4454 |
023707 |
08/09/2017 |
| SOUZA, ANTHONY, |
Z4-33046 |
R |
50.00 |
4494********2855 |
390234 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |