Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, ALEJANDRO |
Z6-824193 |
4 |
19.99 |
5366********6714 |
575965 |
08/21/2017 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02181R |
08/21/2017 |
| STAY, ASHLEY |
Z6-494313 |
4 |
16.99 |
4494********3263 |
627372 |
08/21/2017 |
| STAY, JESSICA |
Z6-699604 |
4 |
14.99 |
4631********7227 |
251468 |
08/21/2017 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02181R |
08/21/2017 |
| SUTHERLAND, KRISTIN |
Z6-774105 |
4 |
14.99 |
4298********6893 |
068931 |
08/21/2017 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
13.39 |
4511********2104 |
920364 |
08/21/2017 |
| Williams, Christine |
Z6-758441 |
4 |
18.99 |
3751*******6536 |
651499 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
60.36 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.34 |