Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAIMES, MIGUEL, |
ZR-926060 |
R |
19.99 |
4815********3121 |
184045 |
06/07/2017 |
| MCDANIEL, LANIE, |
ZR-751710 |
R |
63.99 |
4815********6456 |
184048 |
06/07/2017 |
| OLSON, JOSHUA, |
ZR-HBUT193106 |
R |
49.99 |
4494********2278 |
670926 |
06/07/2017 |
| SUSSMAN, JASON, |
ZR-715630 |
R |
19.99 |
4154********8760 |
509596 |
06/07/2017 |
| THOMAS, KENNY, |
ZR-751896 |
R |
22.99 |
4494********7291 |
668254 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
176.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.95 |