Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDEZ, JORGE, |
ZV-786022 |
R |
17.99 |
4342********1718 |
854459 |
07/12/2017 |
| MILLER, SHELBY, |
ZV-C778133632 |
R |
28.99 |
4342********1380 |
695440 |
07/12/2017 |
| RINCON, IBO, |
ZV-808676 |
R |
21.99 |
4730********9698 |
003194 |
07/12/2017 |
| SLUSCHER, JANA, |
ZV-923963 |
R |
19.99 |
5115********8924 |
FJSRAM |
07/12/2017 |
| VANCE, NICK, |
ZV-P9B2125335 |
R |
58.99 |
4342********2896 |
819137 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.95 |