Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUEPKE, PIXIE, |
ZF-751974 |
R |
19.99 |
5453********2245 |
048020 |
07/19/2017 |
| MORETT, MIGUEL, |
ZF-907655 |
R |
63.99 |
5433********4076 |
019326 |
07/19/2017 |
| SALAZAR, THERES, |
ZF-751934 |
R |
18.99 |
5453********2245 |
048032 |
07/19/2017 |
| SANCHEZ, DORA, |
ZF-893058 |
R |
58.99 |
5178********4726 |
058987 |
07/19/2017 |
| THORPE, MEAGAN, |
ZF-751995 |
R |
18.99 |
5453********2245 |
048031 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.95 |