Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, STEPH, |
ZR-751701 |
R |
19.99 |
4154********1428 |
835704 |
01/25/2017 |
| BLAKELY, RONICA, |
ZR-723336 |
R |
17.99 |
4494********2477 |
276322 |
01/25/2017 |
| BURDGE, BELINDA, |
ZR-751430 |
R |
29.99 |
4347********0931 |
030408 |
01/25/2017 |
| MCCULLAR, APREA, |
ZR-715277 |
R |
17.99 |
4104********4082 |
493905 |
01/25/2017 |
| MURRY, KEVIN, |
ZR-751634 |
R |
27.99 |
5178********9880 |
02405Z |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
85.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.95 |