Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIS, MARIA |
Z0-661000 |
3 |
9.99 |
4815********4409 |
112266 |
01/05/2018 |
| GONZALEZ, LIONEL |
Z0-833555 |
3 |
22.99 |
4266********6974 |
09147A |
01/05/2018 |
| Hatch, Hannah |
Z0-879101 |
3 |
9.99 |
4400********5093 |
05315B |
01/05/2018 |
| Kushner, Alicia |
Z0-921245 |
3 |
9.99 |
4342********7103 |
072205 |
01/05/2018 |
| PULLEN, MICHAEL |
Z0-876093 |
3 |
10.00 |
4815********2580 |
162660 |
01/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
62.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
62.96 |