Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Chavez, Stephanie |
Z6-WEB447024 |
4 |
18.99 |
4599********3045 |
H95117 |
06/20/2018 |
| KAUR, HARNEET |
Z6-893174 |
4 |
1.00 |
6011********7537 |
02071R |
06/20/2018 |
| MEZA, LARRY |
Z6-774541 |
4 |
57.99 |
4411********4047 |
073110 |
06/20/2018 |
| SUPPLE, KARANVIR |
Z6-893177 |
4 |
1.00 |
6011********7537 |
02094R |
06/20/2018 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********1269 |
700997 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
96.97 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.97 |