Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, DANNIKA, |
2Z-FF41790 |
R |
3.00 |
4788********0117 |
043114 |
01/10/2018 |
| CUNNINGHAM, HOL, |
2Z-FF42089 |
R |
33.74 |
5109********2428 |
167832 |
01/10/2018 |
| EADIE, ALYSHIA, |
2Z-EADIE2 |
R |
20.00 |
5126********5125 |
778484 |
01/10/2018 |
| LARSEN, BRENDEN, |
2Z-FF42741 |
R |
33.74 |
4869********2265 |
028528 |
01/10/2018 |
| MURILLO, ROBERT, |
2Z-FF42180 |
R |
29.50 |
5135********8977 |
228530 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.24 |
| 2 |
Visa |
36.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.98 |