Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ERIK, |
Z4-33057 |
R |
60.00 |
4130********6675 |
045703 |
09/12/2018 |
| GONZALES, ALEX, |
Z4-37063 |
R |
113.00 |
4494********7189 |
350480 |
09/12/2018 |
| MAFFEI, DIANA, |
Z4-25274 |
R |
134.00 |
4494********8397 |
352588 |
09/12/2018 |
| MOORE, CAROLINE, |
Z4-32414 |
R |
55.00 |
4342********7086 |
091424 |
09/12/2018 |
| RADFORD, GREG, |
Z4-19861 |
R |
60.00 |
4207********4088 |
012126 |
09/12/2018 |
| SALAS, ANNA, |
Z4-25094 |
R |
64.00 |
4494********6916 |
411022 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |