Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BIANCA, |
Z4-19693 |
R |
25.00 |
4494********9079 |
684140 |
04/04/2018 |
| GUERRERO, ALYSS, |
Z4-22907 |
R |
60.00 |
4494********0718 |
687652 |
04/04/2018 |
| HINRICHSEN, RAC, |
Z4-21197 |
R |
125.00 |
4833********3576 |
094307 |
04/04/2018 |
| LUTHER, VERONIC, |
Z4-19466 |
R |
105.00 |
4400********8203 |
09575A |
04/04/2018 |
| OTA, KENJI, |
Z4-15592 |
R |
95.00 |
4207********1989 |
004867 |
04/04/2018 |
| PRUNER, KYLE, |
Z4-32619 |
R |
64.00 |
4815********0518 |
124636 |
04/04/2018 |
| SALAZAR, MONICA, |
Z4-29829 |
R |
74.00 |
4853********4990 |
002614 |
04/04/2018 |
| SMITH, JOE, |
Z4-28948 |
R |
50.00 |
4400********4958 |
05330D |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |