Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, JENN, |
Z6-872931 |
R |
22.99 |
4735********7553 |
018202 |
04/18/2018 |
| GARCIA, JESSE, |
Z6-1087589 |
R |
59.96 |
5115********6893 |
GT1KQG |
04/18/2018 |
| GONZALES, ASHLE, |
Z6-857138 |
R |
17.99 |
4342********3916 |
016400 |
04/18/2018 |
| IRLAS, STEPHANI, |
Z6-1040903 |
R |
24.99 |
4347********4596 |
073607 |
04/18/2018 |
| MCALISTER, VERO, |
Z6-1060069 |
R |
19.99 |
5115********5884 |
GT1KQI |
04/18/2018 |
| SPHAR, TYLER, |
Z6-895250 |
R |
29.99 |
4494********1581 |
848052 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.95 |
| 4 |
Visa |
95.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.91 |