Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
63.99 |
5332********9264 |
KKGT6K |
08/23/2017 |
| CRIPPEN, RENEE, |
Z6-915857 |
R |
56.99 |
5403********1406 |
405762 |
08/23/2017 |
| REYNOLDS, LAURA, |
Z6-758672 |
R |
23.99 |
4342********3102 |
072259 |
08/23/2017 |
| SANCHEZ, ILEANA, |
Z6-925716 |
R |
58.99 |
5121********8155 |
02338B |
08/23/2017 |
| SMITH JR, CLARE, |
Z6-SFT8214051 |
R |
59.98 |
4060********8687 |
011407 |
08/23/2017 |
| VONGXAY, JENNIF, |
Z6-899062 |
R |
14.99 |
4833********0850 |
011407 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.97 |
| 3 |
Visa |
98.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.93 |