Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARIA, |
ZF-M6F5145839 |
R |
39.98 |
4815********0179 |
170983 |
08/02/2018 |
| GARCIA, ALBERTO, |
ZF-791397 |
R |
16.99 |
4259********5537 |
061784 |
08/02/2018 |
| GOMEZ, ERICK, |
ZF-838466 |
R |
13.99 |
4820********9238 |
003879 |
08/02/2018 |
| GUERRERO, PRISC, |
ZF-EFH7155338 |
R |
19.99 |
5332********2617 |
F84KWI |
08/02/2018 |
| LANE, JENNIFER, |
ZF-710866 |
R |
14.99 |
4147********3490 |
04736D |
08/02/2018 |
| MARTINEZ, ROMAN, |
ZF-1089161 |
R |
19.99 |
4342********2973 |
035535 |
08/02/2018 |
| RODRIGUEZ, FELI, |
ZF-836334 |
R |
18.99 |
4147********3490 |
04747D |
08/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
124.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.92 |