Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIS, MARIA |
Z0-661000 |
3 |
9.99 |
4833********4852 |
092909 |
07/05/2018 |
| CATALDO, MARILYN |
Z0-1096022 |
3 |
9.99 |
4147********6349 |
08195D |
07/05/2018 |
| GONZALEZ, LIONEL |
Z0-833555 |
3 |
22.99 |
4266********6974 |
08203B |
07/05/2018 |
| Hatch, Hannah |
Z0-879101 |
3 |
9.99 |
4400********0726 |
09797B |
07/05/2018 |
| PULLEN, MICHAEL |
Z0-876093 |
3 |
15.00 |
4815********8983 |
132596 |
07/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
67.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
67.96 |