Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACINTO, FRANKL, |
Z6-87983 |
R |
19.99 |
4511********5283 |
097415 |
01/18/2017 |
| MAXWELL, SHALAN, |
Z6-894095 |
R |
31.99 |
5273********5825 |
825290 |
01/18/2017 |
| MORALES, ROGER, |
Z6-819940 |
R |
24.99 |
4833********7372 |
015507 |
01/18/2017 |
| MOUA, CHAE, |
Z6-864396 |
R |
71.99 |
4511********7458 |
097416 |
01/18/2017 |
| RAMIREZ, ALEXSI, |
Z6-739981 |
R |
12.99 |
4426********3098 |
018529 |
01/18/2017 |
| SAHYOUNIE, NADI, |
Z6-893995 |
R |
24.99 |
4511********3079 |
097417 |
01/18/2017 |
| SCHMITZER, DANA, |
Z6-789730 |
R |
14.99 |
4104********1628 |
007254 |
01/18/2017 |
| SINGH, HARVINDE, |
Z6-878058 |
R |
56.99 |
4430********8661 |
561105 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 7 |
Visa |
226.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.92 |