Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, VERNIC, |
ZV-821663 |
R |
68.97 |
4815********9305 |
112066 |
03/08/2017 |
| HERNANDEZ, SALL, |
ZV-821294 |
R |
22.99 |
5262********6976 |
255173 |
03/08/2017 |
| KENEBREW, DARNE, |
ZV-889662 |
R |
65.99 |
4355********2047 |
064260 |
03/08/2017 |
| KINGSMAN, JACOB, |
ZV-821357 |
R |
22.99 |
4342********3585 |
642573 |
03/08/2017 |
| ORTA, BETTY, |
ZV-821403 |
R |
54.99 |
4856********5783 |
062658 |
03/08/2017 |
| SOTO, MARIA, |
ZV-881999 |
R |
27.99 |
4833********5040 |
022607 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
240.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.92 |