Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JORGE, |
ZF-907610 |
R |
59.99 |
4833********6670 |
021907 |
10/11/2017 |
| BORJAS, RACHEL, |
ZF-746003 |
R |
6.00 |
4342********4779 |
000690 |
10/11/2017 |
| GAITHER, TONY, |
ZF-924559 |
R |
17.99 |
4853********4512 |
041922 |
10/11/2017 |
| LIND, JAMES, |
ZF-Z46J185331 |
R |
19.99 |
4160********7786 |
061929 |
10/11/2017 |
| MUMIN, MALCOLM, |
ZF-746637 |
R |
18.99 |
4431********4812 |
041920 |
10/11/2017 |
| ORNELAS, JOHNNY, |
ZF-907605 |
R |
19.99 |
4342********4779 |
005057 |
10/11/2017 |
| ORNELAS, VIANEY, |
ZF-17DK210641 |
R |
59.97 |
4815********6639 |
121094 |
10/11/2017 |
| RUCOBO, MICHAEL, |
ZF-746658 |
R |
39.98 |
4431********4812 |
041920 |
10/11/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.90 |