Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEPEDA, EDMUND |
ZR-751252 |
4 |
35.99 |
4347********8743 |
030010 |
03/20/2017 |
| HUMPREY, DAMON |
ZR-719548 |
4 |
14.99 |
4833********5683 |
030010 |
03/20/2017 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
19.99 |
4477********4123 |
065945 |
03/20/2017 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
46.99 |
4347********7271 |
030010 |
03/20/2017 |
| PAZIMO, DAVINA |
ZR-751325 |
4 |
39.99 |
4154********5461 |
456293 |
03/20/2017 |
| PENA, CAROLINA |
ZR-751203 |
4 |
19.99 |
4342********3943 |
174933 |
03/20/2017 |
| SANCHEZMEZA, CATARINO |
ZR-862048 |
4 |
180.00 |
4342********3886 |
510702 |
03/20/2017 |
| SEVILLA, JORGE |
ZR-719840 |
4 |
9.99 |
4342********3701 |
510706 |
03/20/2017 |
| SHIELDS, MICHAEL |
ZR-751378 |
4 |
18.99 |
4366********6805 |
016860 |
03/20/2017 |
| SHORTER, JOYCE |
ZR-723179 |
4 |
34.99 |
4366********1145 |
015826 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
421.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.91 |