Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARI, |
ZF-773817 |
R |
22.99 |
5121********4820 |
01008B |
05/10/2017 |
| AVITIA, ROBERT, |
ZF-818705 |
R |
32.99 |
5262********8608 |
000538 |
05/10/2017 |
| CORDER, ANGELA, |
ZF-746225 |
R |
52.99 |
4342********0982 |
061886 |
05/10/2017 |
| LORENZO, VALERI, |
ZF-EGF2200443 |
R |
57.99 |
5107********6239 |
457008 |
05/10/2017 |
| VAN DER DRIFT,, |
ZF-598254 |
R |
19.99 |
5248********3012 |
049724 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
133.96 |
| 1 |
Visa |
52.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.95 |