Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, HULICE, |
ZR-751830 |
R |
6.00 |
4815********3814 |
160736 |
10/03/2018 |
| DUMLAO, CALEB, |
ZR-722855 |
R |
17.99 |
6011********6385 |
00328R |
10/03/2018 |
| RODRIGUEZ, ANDR, |
ZR-751090 |
R |
24.99 |
4815********4680 |
160831 |
10/03/2018 |
| ROMAN, VALDEMAR, |
ZR-UVNL202540 |
R |
44.97 |
4342********3368 |
095244 |
10/03/2018 |
| SMITH, TODD, |
ZR-723357 |
R |
18.99 |
4426********6788 |
003613 |
10/03/2018 |
| SOLIS, GLADIS, |
ZR-1057681 |
R |
6.00 |
4154********5083 |
753754 |
10/03/2018 |
| WALLS, KENYETTA, |
ZR-862069 |
R |
6.00 |
5446********0836 |
BQLQYB |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 5 |
Visa |
100.95 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |