Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FESTER, LESLIE |
Z6-483353 |
4 |
49.99 |
5178********2045 |
021459 |
06/20/2017 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02026R |
06/20/2017 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02007R |
06/20/2017 |
| SUTHERLAND, KRISTIN |
Z6-774105 |
4 |
20.99 |
4298********6893 |
117052 |
06/20/2017 |
| herrera, Alejandro |
Z6-824193 |
4 |
19.99 |
5366********6714 |
227620 |
06/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 1 |
Visa |
20.99 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.97 |