Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LIZETTE |
Z6-DZQM214452 |
4 |
39.00 |
4511********6037 |
162126 |
09/20/2017 |
| FESTER, LESLIE |
Z6-483353 |
4 |
49.99 |
5178********2045 |
057780 |
09/20/2017 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02056R |
09/20/2017 |
| STAY, ASHLEY |
Z6-494313 |
4 |
16.99 |
4494********3263 |
800122 |
09/20/2017 |
| STAY, JESSICA |
Z6-699604 |
4 |
14.99 |
4631********7227 |
032302 |
09/20/2017 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02090R |
09/20/2017 |
| SUTHERLAND, KRISTIN |
Z6-774105 |
4 |
14.99 |
4298********6893 |
907603 |
09/20/2017 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********2104 |
162128 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
105.96 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.95 |