Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RAMOS, JANET, |
Z6-872916 |
R |
24.99 |
4494********4913 |
665957 |
03/07/2018 |
| VENEGAS-LOPEZ,, |
Z6-655510 |
R |
15.99 |
4815********1139 |
142130 |
03/07/2018 |
| WILSON, DAMARIO, |
Z6-925729 |
R |
14.99 |
4347********4794 |
052307 |
03/07/2018 |
| WILSON, DESHAWN, |
Z6-DAEE151247 |
R |
19.99 |
4347********4794 |
052307 |
03/07/2018 |
| WILSON, DESHAWN, |
Z6-925749 |
R |
22.99 |
4347********4794 |
052307 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
98.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.95 |