Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHADWICK, DEBRA |
ZR-751469 |
3 |
38.99 |
4154********2283 |
108951 |
07/05/2017 |
| HAMMOND, KENYA |
ZR-926073 |
3 |
48.99 |
4701********0438 |
194104 |
07/05/2017 |
| MOUTON, HOMER |
ZR-719896 |
3 |
48.99 |
4701********0438 |
194104 |
07/05/2017 |
| SALAZAR, MELISSA |
ZR-926146 |
3 |
83.99 |
4154********1985 |
108952 |
07/05/2017 |
| VALENCIANA, ANTONIO |
ZR-916263 |
3 |
16.99 |
4815********1480 |
194109 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
237.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.95 |