Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brown, Melvin, |
Z6-UEN4212349 |
R |
19.99 |
4298********3222 |
489863 |
09/13/2017 |
| FLORES, JUAN, |
Z6-893912 |
R |
24.99 |
4815********5596 |
120730 |
09/13/2017 |
| MADERO, KRISTIN, |
Z6-893933 |
R |
24.99 |
4815********5596 |
120730 |
09/13/2017 |
| MORENO, DONOVAN, |
Z6-MB6Y161917 |
R |
53.99 |
5439********7384 |
267852 |
09/13/2017 |
| STALLINGS, JULI, |
Z6-816872 |
R |
70.97 |
4266********7592 |
00716B |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 4 |
Visa |
140.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.93 |