Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJAS, RACHEL, |
ZF-746003 |
R |
54.99 |
4342********4779 |
821523 |
06/07/2017 |
| GRABEEL, LUKE, |
ZF-871270 |
R |
22.99 |
5178********0041 |
02056B |
06/07/2017 |
| GUDINO, KARINA, |
ZF-899024 |
R |
14.99 |
4815********2492 |
164539 |
06/07/2017 |
| MUMIN, MALCOLM, |
ZF-746637 |
R |
18.99 |
4431********4812 |
044402 |
06/07/2017 |
| ROCHA, ADRIANA, |
ZF-791440 |
R |
14.99 |
4833********7219 |
024407 |
06/07/2017 |
| STPIERRE, GREG, |
ZF-791401 |
R |
7.96 |
4815********3716 |
174045 |
06/07/2017 |
| TORRES, ANGELO, |
ZF-595925 |
R |
17.99 |
4347********1203 |
024407 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 6 |
Visa |
129.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.90 |