Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JOSE, |
Z6-857145 |
R |
14.99 |
4342********8355 |
073269 |
05/02/2018 |
| JORDAN, KIMBERL, |
Z6-84G5203428 |
R |
12.00 |
5403********9341 |
826871 |
05/02/2018 |
| LECORRE, KATRIN, |
Z6-LETD154232 |
R |
19.99 |
4494********0946 |
699113 |
05/02/2018 |
| MANJARES, JOSE, |
Z6-6K4K152739 |
R |
18.99 |
4494********0946 |
699019 |
05/02/2018 |
| MORENO, PAUL, |
Z6-893189 |
R |
6.00 |
4298********2767 |
071896 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 4 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.97 |