Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LOS REYES, W, |
ZD-747832 |
R |
18.99 |
4428********1025 |
029706 |
11/29/2017 |
| HAMEL, CONNOR, |
ZD-1042178 |
R |
29.99 |
4154********5407 |
176875 |
11/29/2017 |
| HANNA, TEJA, |
ZD-880269 |
R |
17.99 |
4465********4275 |
029023 |
11/29/2017 |
| Macdonald, Eili, |
ZD-WEB5909662 |
R |
29.98 |
4342********6372 |
066235 |
11/29/2017 |
| TAGOALI, WILLIA, |
ZD-922109 |
R |
24.99 |
5409********4720 |
057806 |
11/29/2017 |
| WHITE, NICHOLAS, |
ZD-1048304 |
R |
178.96 |
4003********2326 |
05590B |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
275.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.90 |