Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, NATALI, |
ZS-CUZK173731 |
R |
49.99 |
4194********5812 |
018566 |
08/30/2017 |
| CASTRO PATINO,, |
ZS-N42D144515 |
R |
19.99 |
5114********4301 |
030176 |
08/30/2017 |
| VARGAS, CARLOS, |
ZS-DMQY221301 |
R |
58.99 |
5262********4779 |
073963 |
08/30/2017 |
| VARGAS, CARLOS, |
ZS-817863 |
R |
20.99 |
5262********4779 |
515684 |
08/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 1 |
Visa |
49.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |