Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTHRAN, NICOLE, |
ZF-815524 |
R |
17.99 |
4586********6656 |
H65222 |
10/17/2018 |
| DOS SANTOS, ZEH, |
ZF-871198 |
R |
18.99 |
4559********2972 |
00211A |
10/17/2018 |
| VERDUGO, DERRYL, |
ZF-1094490 |
R |
17.99 |
4403********9831 |
740106 |
10/17/2018 |
| WEICHINGER SR,, |
ZF-787298 |
R |
14.99 |
4833********9035 |
013307 |
10/17/2018 |
| WEICHINGER, ISA, |
ZF-787270 |
R |
14.99 |
4833********9035 |
013307 |
10/17/2018 |
| WEICHINGER, ISA, |
ZF-787313 |
R |
14.99 |
4833********9035 |
013307 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
99.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.94 |