Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, ELIJAH, |
ZS-799929 |
R |
53.99 |
4194********2123 |
015277 |
08/23/2017 |
| FLORES, KIMBERL, |
ZS-834103 |
R |
19.99 |
4494********4969 |
746186 |
08/23/2017 |
| JOHNSON, HALEY, |
ZS-818130 |
R |
22.99 |
4130********2431 |
041436 |
08/23/2017 |
| RUSSO, SAVANNAH, |
ZS-839111 |
R |
17.99 |
4494********4969 |
746014 |
08/23/2017 |
| SOLANO, ROCIO, |
ZS-908161 |
R |
24.99 |
4420********5142 |
465909 |
08/23/2017 |
| SWAIN, CAROLYN, |
ZS-817994 |
R |
14.99 |
4494********5998 |
745744 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
154.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.94 |