Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, BRENDA, |
ZR-1040696 |
R |
93.99 |
4815********4976 |
114689 |
11/29/2017 |
| BOTELLO, HULICE, |
ZR-751830 |
R |
19.99 |
4815********3814 |
144689 |
11/29/2017 |
| GRAHAM, ISAAC, |
ZR-1050384 |
R |
14.99 |
4342********6254 |
045963 |
11/29/2017 |
| SCOTT, JEFFERY, |
ZR-926122 |
R |
68.97 |
4342********0775 |
057195 |
11/29/2017 |
| WALLACE, EDWARD, |
ZR-ME80210301 |
R |
14.99 |
4815********2734 |
144089 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
212.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |