Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
24.99 |
5332********9264 |
ON051G |
04/25/2018 |
| CHESTER, IYAWNA, |
Z6-816905 |
R |
29.99 |
5409********4617 |
064051 |
04/25/2018 |
| DELGADO, ELIZAB, |
Z6-915816 |
R |
6.00 |
5307********0099 |
897319 |
04/25/2018 |
| FLORES, MATTHEW, |
Z6-1087581 |
R |
29.99 |
5178********2272 |
034913 |
04/25/2018 |
| GUTIERREZ, NATA, |
Z6-K2LN201518 |
R |
29.99 |
5178********2272 |
034910 |
04/25/2018 |
| MORALES, VERONI, |
Z6-AR8L174044 |
R |
63.99 |
4298********8586 |
585564 |
04/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.96 |
| 1 |
Visa |
63.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.95 |