Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHADWICK, DEBRA |
ZR-751469 |
3 |
8.99 |
4154********8961 |
033448 |
12/05/2017 |
| HAMMOND, KENYA |
ZR-1050405 |
3 |
9.99 |
4701********0438 |
132415 |
12/05/2017 |
| HARRELL, HAILEY |
ZR-715770 |
3 |
14.99 |
4888********2491 |
03225B |
12/05/2017 |
| MOUTON, HOMER |
ZR-719896 |
3 |
9.99 |
4701********0438 |
132415 |
12/05/2017 |
| VALENCIANA, ANTONIO |
ZR-916263 |
3 |
16.99 |
4815********1480 |
132417 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
60.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
60.95 |