Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZA, MANUEL, |
Z5-1098502 |
R |
19.99 |
4494********1816 |
681956 |
07/25/2018 |
| BIASCA, PAULINE, |
Z5-590236 |
R |
21.99 |
4636********8897 |
042957 |
07/25/2018 |
| ESCAMILLA, JANI, |
Z5-1060835 |
R |
30.99 |
4497********8177 |
068585 |
07/25/2018 |
| GARCIA, IRVING, |
Z5-1098623 |
R |
10.00 |
4494********0008 |
680960 |
07/25/2018 |
| JOHNSON, JAMES, |
Z5-3LW4180354 |
R |
19.99 |
4599********4326 |
H65517 |
07/25/2018 |
| WILLIAMSON, BRA, |
Z5-6YXG203328 |
R |
21.50 |
4100********2325 |
64126B |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
124.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.46 |