Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
ZF-773817 |
3 |
17.99 |
5121********4820 |
00523B |
10/05/2018 |
| DE LA CRUZ, JUAN |
ZF-719049 |
3 |
8.99 |
4400********9348 |
09288C |
10/05/2018 |
| HUBELE, ERIC |
ZF-824850 |
3 |
1.00 |
5332********4936 |
K59IX2 |
10/05/2018 |
| PEREZ, MARI |
ZF-767370 |
3 |
1.00 |
4431********4229 |
082641 |
10/05/2018 |
| VELASQUEZ, ISELA |
ZF-1102048 |
3 |
8.99 |
4431********3534 |
082641 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
18.99 |
| 3 |
Visa |
18.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37.97 |