Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA, |
Z5-865623 |
R |
27.99 |
4427********9317 |
393692 |
08/30/2017 |
| ACEVEDO, MOISES, |
Z5-894287 |
R |
27.99 |
4427********9317 |
393694 |
08/30/2017 |
| CONTRERAS, DAVI, |
Z5-VRWD201134 |
R |
29.99 |
4833********4896 |
070908 |
08/30/2017 |
| GRIGSBY, MAK, |
Z5-865650 |
R |
25.87 |
4494********8118 |
375774 |
08/30/2017 |
| PEREZ, ALEX, |
Z5-766185 |
R |
47.98 |
4266********9236 |
07546B |
08/30/2017 |
| VALDEZ, BRYAN, |
Z5-854430 |
R |
27.99 |
4815********5714 |
170796 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
187.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.81 |