Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, ALEJANDRO |
Z6-786307 |
4 |
19.99 |
5366********6714 |
631076 |
05/21/2018 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02195R |
05/21/2018 |
| MEZA, LARRY |
Z6-774541 |
4 |
18.99 |
4411********3316 |
090611 |
05/21/2018 |
| PALACIOS, ADRIANA |
Z6-848167 |
4 |
19.99 |
4298********1191 |
373349 |
05/21/2018 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02188R |
05/21/2018 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********1269 |
226536 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
58.97 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.96 |