Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JELLIE |
ZR-916261 |
3 |
43.99 |
4342********5393 |
958119 |
06/05/2017 |
| BAGINSKI, LAWRENCE |
ZR-916266 |
3 |
82.99 |
4494********8647 |
667853 |
06/05/2017 |
| CHILES, CAROL |
ZR-916279 |
3 |
22.99 |
4737********6645 |
862963 |
06/05/2017 |
| FRENCH, MARLEZ |
ZR-916272 |
3 |
83.99 |
4494********8647 |
667958 |
06/05/2017 |
| HAMMOND, KENYA |
ZR-719893 |
3 |
9.99 |
4701********0438 |
123361 |
06/05/2017 |
| MOUTON, HOMER |
ZR-719896 |
3 |
9.99 |
4701********0438 |
123361 |
06/05/2017 |
| MURPHY, VERONICA |
ZR-916229 |
3 |
124.98 |
4342********1261 |
935082 |
06/05/2017 |
| VALENCIANA, ANTONIO |
ZR-916263 |
3 |
16.99 |
4815********1480 |
123367 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
395.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.91 |