Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, FABIO, |
ZD-915513 |
R |
34.99 |
4736********4564 |
062408 |
01/03/2018 |
| CARTER, JESSICA, |
ZD-H94X155302 |
R |
14.99 |
5332********6659 |
FHNDYU |
01/03/2018 |
| ESCO, JOEY, |
ZD-1051091 |
R |
19.99 |
4342********7098 |
042800 |
01/03/2018 |
| FINKLEA, KEVIN, |
ZD-1042131 |
R |
68.99 |
4232********5396 |
027188 |
01/03/2018 |
| GRANT, CAMDEN, |
ZD-880443 |
R |
17.99 |
5403********4422 |
072406 |
01/03/2018 |
| HOUSTON, DARIUS, |
ZD-WEB892494 |
R |
14.99 |
4317********5256 |
003397 |
01/03/2018 |
| MCDANIEL, BRAND, |
ZD-QQ8E213848 |
R |
39.98 |
4833********5007 |
062408 |
01/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.98 |
| 5 |
Visa |
178.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.92 |