Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MARIA, |
ZV-822232 |
R |
18.99 |
4833********7705 |
005308 |
01/04/2017 |
| MEJIA, ISABEL, |
ZV-808428 |
R |
22.99 |
4342********3788 |
871900 |
01/04/2017 |
| MORALES, JEANET, |
ZV-782097 |
R |
18.99 |
4160********7632 |
075356 |
01/04/2017 |
| MORALES, KARINA, |
ZV-782106 |
R |
19.99 |
4160********7632 |
075357 |
01/04/2017 |
| RAMIREZ, JUAN, |
ZV-808335 |
R |
22.99 |
5175********8552 |
135236 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 4 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.95 |