Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, STEV, |
ZS-838935 |
R |
17.99 |
5108********7802 |
062656 |
03/03/2017 |
| HAROLD, NICHOLA, |
ZS-818024 |
R |
53.99 |
4388********8253 |
003383 |
03/03/2017 |
| MANDUCA, JENNIF, |
ZS-834122 |
R |
22.99 |
4388********3941 |
09524D |
03/03/2017 |
| POGUE, JEFFREY, |
ZS-818029 |
R |
29.99 |
4761********8922 |
603062 |
03/03/2017 |
| SWEENEY, ALEXAN, |
ZS-NJT3000052 |
R |
10.00 |
4143********0728 |
056651 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 4 |
Visa |
116.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.96 |