Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUOCO, MARIA, |
Z4-20923 |
R |
55.00 |
4494********3520 |
507544 |
12/12/2018 |
| LOPEZ, JOSE, |
Z4-36824 |
R |
74.00 |
4347********1425 |
024307 |
12/12/2018 |
| MARTIN, ANDREW, |
Z4-33248 |
R |
55.00 |
4599********0647 |
H69871 |
12/12/2018 |
| MORENO, KATHLEE, |
Z4-37409 |
R |
144.00 |
4233********8096 |
012369 |
12/12/2018 |
| ODOR, DOMINIC, |
Z4-36936 |
R |
120.00 |
4494********6269 |
579531 |
12/12/2018 |
| SILVA, SENECA, |
Z4-37414 |
R |
218.00 |
4673********1752 |
002540 |
12/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.00 |