Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASWELL, LANA, |
ZD-773380 |
R |
24.99 |
4366********2288 |
011725 |
05/03/2017 |
| CACIQUE-GARCIA,, |
ZD-655950 |
R |
16.99 |
5403********8515 |
932676 |
05/03/2017 |
| MUNION, KALEI, |
ZD-VTRV230747 |
R |
58.99 |
4154********5443 |
021292 |
05/03/2017 |
| VANEGAS, SONIA, |
ZD-740773 |
R |
63.99 |
4833********7972 |
092307 |
05/03/2017 |
| WILLIS, BRANDON, |
ZD-740904 |
R |
24.99 |
5178********1325 |
00176Z |
05/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 3 |
Visa |
147.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.95 |