Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FESTER, LESLIE |
Z6-483353 |
4 |
49.99 |
5178********2045 |
009072 |
01/22/2018 |
| HERRERA, ALEJANDRO |
Z6-786307 |
4 |
19.99 |
5366********6714 |
241040 |
01/22/2018 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02233R |
01/22/2018 |
| PALACIOS, ADRIANA |
Z6-848167 |
4 |
19.99 |
4298********1191 |
428523 |
01/22/2018 |
| STAY, ASHLEY |
Z6-494313 |
4 |
16.99 |
4511********9241 |
372065 |
01/22/2018 |
| STAY, JESSICA |
Z6-699604 |
4 |
15.99 |
4631********7227 |
236814 |
01/22/2018 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02238R |
01/22/2018 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********1269 |
372064 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
72.96 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.94 |