Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEBER, ANDREA, |
ZR-715393 |
R |
17.99 |
4366********5538 |
024246 |
01/04/2017 |
| BOLANOS, ROBERT, |
ZR-722972 |
R |
19.99 |
4833********9360 |
075308 |
01/04/2017 |
| IORIO, AMBER, |
ZR-862038 |
R |
61.99 |
4154********5205 |
517965 |
01/04/2017 |
| LAMAR, DANIEL, |
ZR-751300 |
R |
24.99 |
4154********7963 |
517903 |
01/04/2017 |
| LONAKER, JORDAN, |
ZR-715273 |
R |
16.99 |
4342********5199 |
800290 |
01/04/2017 |
| PENALOZA, FERNA, |
ZR-715396 |
R |
14.99 |
4342********7012 |
706316 |
01/04/2017 |
| RODRIGUEZ, CELI, |
ZR-719542 |
R |
13.99 |
4366********5538 |
005853 |
01/04/2017 |
| SANDERS, KATRYN, |
ZR-751156 |
R |
24.99 |
4735********2216 |
279096 |
01/04/2017 |
| VALERA, DESIREE, |
ZR-723400 |
R |
58.99 |
5115********1079 |
EO8HZC |
01/04/2017 |
| VERA, AMITY, |
ZR-751013 |
R |
18.99 |
4427********5360 |
288974 |
01/04/2017 |
| WIGGINGTON, JOH, |
ZR-751298 |
R |
18.99 |
4366********4015 |
011642 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 10 |
Visa |
233.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.89 |