Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECKLE, JOURDAN, |
ZD-1042075 |
R |
34.99 |
4342********8824 |
066476 |
04/25/2018 |
| HERNANDEZ, OFEL, |
ZD-655806 |
R |
17.99 |
4342********8668 |
098713 |
04/25/2018 |
| LATU, HEAMASI, |
ZD-7Y9V221823 |
R |
19.99 |
4457********7541 |
038160 |
04/25/2018 |
| MATHESON, AIDEN, |
ZD-740909 |
R |
24.99 |
4465********8037 |
025616 |
04/25/2018 |
| MATHESON, JASON, |
ZD-740876 |
R |
24.99 |
4465********8037 |
025615 |
04/25/2018 |
| SANTOS, GEOVANA, |
ZD-1081996 |
R |
19.99 |
4426********1054 |
025871 |
04/25/2018 |
| SANTOS, JORDANA, |
ZD-1081911 |
R |
19.99 |
4426********1054 |
025620 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
162.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.93 |