Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL YAMY, AHMED, |
ZD-841674 |
R |
22.99 |
4342********6590 |
359294 |
03/03/2017 |
| ALLEN, BOBBY, |
ZD-783358 |
R |
26.99 |
4802********9853 |
092360 |
03/03/2017 |
| ARAUJO, JESSE, |
ZD-713738 |
R |
14.99 |
4418********0419 |
206116 |
03/03/2017 |
| BROWN, DANIEL, |
ZD-748483 |
R |
24.99 |
4342********7155 |
320426 |
03/03/2017 |
| GRANT, CAMDEN, |
ZD-880443 |
R |
56.99 |
5403********4422 |
062642 |
03/03/2017 |
| HERNANDEZ, OSCA, |
ZD-757553 |
R |
24.99 |
4815********1347 |
192666 |
03/03/2017 |
| KIDD, SCOTT, |
ZD-880410 |
R |
17.99 |
4003********0572 |
09247B |
03/03/2017 |
| MARADIAGA, BIAN, |
ZD-783234 |
R |
42.98 |
4342********7168 |
085740 |
03/03/2017 |
| VITTORI, BOBBI, |
ZD-783446 |
R |
27.99 |
5273********7109 |
637362 |
03/03/2017 |
| WEAVER, IVAN, |
ZD-773430 |
R |
29.99 |
5175********9509 |
102263 |
03/03/2017 |
| WILLIS, BRANDON, |
ZD-740904 |
R |
49.98 |
5178********1325 |
09290Z |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.95 |
| 7 |
Visa |
175.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.87 |