Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELATORRE, JOSE |
Z6-872944 |
4 |
40.00 |
4494********7316 |
224560 |
02/20/2017 |
| FESTER, LESLIE |
Z6-483353 |
4 |
49.99 |
5178********2045 |
019810 |
02/20/2017 |
| KAUR, HARNEET |
Z6-893174 |
4 |
16.99 |
6011********7537 |
02055R |
02/20/2017 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
17.99 |
6011********7537 |
02053R |
02/20/2017 |
| Williams, Christine |
Z6-758441 |
4 |
18.99 |
3751*******6536 |
358486 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 1 |
MasterCard |
49.99 |
| 1 |
Visa |
40.00 |
| 2 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.96 |