Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, DENISE, |
ZF-871168 |
R |
54.99 |
4815********9189 |
183289 |
07/11/2018 |
| HARTJEN, KATIE, |
ZF-0Z0D222259 |
R |
39.98 |
4599********5700 |
H67908 |
07/11/2018 |
| MIRANDA, ROSENA, |
ZF-767036 |
R |
39.98 |
5178********5336 |
05360Z |
07/11/2018 |
| MORETT, MIGUEL, |
ZF-907655 |
R |
6.00 |
5433********4076 |
011683 |
07/11/2018 |
| mathews, dawayn, |
ZF-YEZ4142256 |
R |
27.99 |
4815********6221 |
123481 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 3 |
Visa |
122.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.94 |