Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, FABIO, |
ZD-915513 |
R |
29.99 |
4736********4564 |
053907 |
09/06/2017 |
| DESROCHES, HOPE, |
ZD-GH0E125239 |
R |
58.99 |
4427********0645 |
996657 |
09/06/2017 |
| HOWELL, SAMANTH, |
ZD-511T145706 |
R |
28.99 |
4431********5086 |
043856 |
09/06/2017 |
| MEDEL, DYLAN, |
ZD-WQ24151151 |
R |
29.99 |
4431********5086 |
043857 |
09/06/2017 |
| SOLARSKI, JAKE, |
ZD-1051017 |
R |
58.99 |
4000********3775 |
348898 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
206.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.95 |