Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHADWICK, DEBRA |
ZR-751469 |
3 |
8.99 |
4154********2283 |
122173 |
09/05/2017 |
| HAMMOND, KENYA |
ZR-1050405 |
3 |
9.99 |
4701********0438 |
114220 |
09/05/2017 |
| MOUTON, HOMER |
ZR-719896 |
3 |
9.99 |
4701********0438 |
114220 |
09/05/2017 |
| SALAZAR, MELISSA |
ZR-926146 |
3 |
44.99 |
4154********1985 |
122174 |
09/05/2017 |
| VALENCIANA, ANTONIO |
ZR-916263 |
3 |
16.99 |
4815********1480 |
114223 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
90.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.95 |