Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Gonzalez, Joe |
ZD-880419 |
3 |
9.99 |
4411********4102 |
092610 |
01/05/2018 |
| HILSABECK, ALEX |
ZD-880282 |
3 |
5.99 |
4247********3529 |
333450 |
01/05/2018 |
| LEONARD, AUDREY |
ZD-748621 |
3 |
19.99 |
5515********7433 |
513120 |
01/05/2018 |
| Macdonald, Eilidh |
ZD-WEB5909662 |
3 |
9.99 |
4342********6372 |
010083 |
01/05/2018 |
| Perryman, Latisha |
ZD-863188 |
3 |
9.99 |
4411********4102 |
092610 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
35.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
55.95 |