Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, RYAN, |
ZF-598096 |
R |
19.99 |
5409********6793 |
065144 |
03/16/2017 |
| KELLY, MICHAEL, |
ZF-773987 |
R |
24.99 |
4427********6936 |
993467 |
03/16/2017 |
| LIMON, MARIO, |
ZF-719265 |
R |
14.99 |
5178********1405 |
00609Z |
03/16/2017 |
| LORETO, SANDRA, |
ZF-S253222601 |
R |
59.99 |
4342********8712 |
163963 |
03/16/2017 |
| MAGANA, JUAN, |
ZF-789983 |
R |
44.97 |
4342********1640 |
548078 |
03/16/2017 |
| SCOTT, ANTHONY, |
ZF-598162 |
R |
56.99 |
4259********9113 |
576950 |
03/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 4 |
Visa |
186.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.92 |