Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHAL, MEHARBA, |
Z6-925698 |
R |
14.99 |
4833********1394 |
063407 |
01/10/2018 |
| DO, TIMOTHY, |
Z6-1S9Z213857 |
R |
34.99 |
4400********0478 |
03689B |
01/10/2018 |
| GONZALES, JOHN, |
Z6-632292 |
R |
19.99 |
4298********9648 |
720609 |
01/10/2018 |
| PEREZ, PRISCILL, |
Z6-693248 |
R |
24.99 |
4736********7521 |
073407 |
01/10/2018 |
| VALLEJO, CLOEY, |
Z6-894033 |
R |
27.99 |
4833********4156 |
073407 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |