Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, LIZETTE |
Z6-DZQM214452 |
4 |
39.00 |
4511********6037 |
467239 |
09/20/2018 |
| Chavez, Stephanie |
Z6-WEB447024 |
4 |
57.99 |
4599********3045 |
H81493 |
09/20/2018 |
| SHOJI, KAREN |
Z6-864351 |
4 |
19.99 |
4323********6333 |
639799 |
09/20/2018 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********1269 |
467240 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
136.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.97 |