Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
5115********8632 |
F80B8U |
05/03/2017 |
| BOTTS, JAMES, |
Z6-864340 |
R |
23.99 |
4744********2024 |
192138 |
05/03/2017 |
| DEES, RHOSHINDA, |
Z6-770437 |
R |
234.95 |
4000********2472 |
107833 |
05/03/2017 |
| ENSOM, LAURA, |
Z6-774086 |
R |
38.98 |
4298********5480 |
811690 |
05/03/2017 |
| Gonzales, Ciara, |
Z6-656295 |
R |
54.99 |
4342********6610 |
712903 |
05/03/2017 |
| HARLAN, DANIEL, |
Z6-12518448 |
R |
41.00 |
4104********0273 |
759585 |
05/03/2017 |
| JOHNSON, PERLA, |
Z6-8AB6202408 |
R |
29.99 |
4736********0888 |
062307 |
05/03/2017 |
| PAPAZIAN, TALIN, |
Z6-6ZLX104458 |
R |
29.99 |
5155********4639 |
00123Z |
05/03/2017 |
| RUELAS, HECTOR, |
Z6-856975 |
R |
24.99 |
5424********0142 |
77143P |
05/03/2017 |
| VISCARRA-JIMENE, |
Z6-656099 |
R |
14.99 |
4003********3633 |
00139B |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 7 |
Visa |
438.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.86 |