Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRALES, FORTI, |
ZR-719397 |
R |
14.99 |
4154********8649 |
274036 |
01/11/2017 |
| CABRALES, MARIE, |
ZR-722790 |
R |
58.99 |
4154********8649 |
274037 |
01/11/2017 |
| FERGUSON, RANDA, |
ZR-719412 |
R |
7.99 |
4833********2233 |
025307 |
01/11/2017 |
| FRAZIER, SARAH, |
ZR-751792 |
R |
27.99 |
4003********4293 |
00560B |
01/11/2017 |
| LOPEZ, LOUIS, |
ZR-719718 |
R |
29.98 |
4735********4376 |
558563 |
01/11/2017 |
| SHISHIDO, SARAH, |
ZR-751472 |
R |
24.99 |
4154********0658 |
274043 |
01/11/2017 |
| THOMAS, KIM, |
ZR-865520 |
R |
42.99 |
4479********6733 |
000076 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
207.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.92 |