Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SAUL, |
ZR-715682 |
R |
74.98 |
4342********0340 |
160871 |
03/03/2017 |
| AYALA, RUBEN RO, |
ZR-865546 |
R |
9.99 |
5528********6751 |
09438E |
03/03/2017 |
| CABRALES, FORTI, |
ZR-719397 |
R |
14.99 |
4154********8649 |
292769 |
03/03/2017 |
| CABRALES, MARIE, |
ZR-722790 |
R |
19.99 |
4154********8649 |
292768 |
03/03/2017 |
| HAINES, DANIELL, |
ZR-692694 |
R |
19.99 |
4347********4487 |
002607 |
03/03/2017 |
| HARRIS, JENA, |
ZR-771836 |
R |
58.99 |
5175********4987 |
122467 |
03/03/2017 |
| HERNANDEZ, FERN, |
ZR-715318 |
R |
17.99 |
4342********9413 |
085798 |
03/03/2017 |
| JACKSON, SAMUEL, |
ZR-715515 |
R |
11.97 |
4673********1662 |
797733 |
03/03/2017 |
| SHISHIDO, SARAH, |
ZR-751472 |
R |
24.99 |
4154********0658 |
292773 |
03/03/2017 |
| SHORTER, JOYCE, |
ZR-723179 |
R |
44.00 |
4366********1145 |
026208 |
03/03/2017 |
| WILLIAMS, SHAWN, |
ZR-862062 |
R |
16.99 |
5332********5032 |
MXZYZ7 |
03/03/2017 |
| WOODS, CHRISTOP, |
ZR-865543 |
R |
84.98 |
4342********0928 |
161831 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.97 |
| 9 |
Visa |
313.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.85 |