Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMMOND, KENYA |
ZR-1066446 |
3 |
9.99 |
4815********6429 |
114614 |
12/05/2018 |
| LAGDAMEN, KIM |
ZR-1057653 |
3 |
39.99 |
4342********7883 |
022428 |
12/05/2018 |
| MOUTON, HOMER |
ZR-719896 |
3 |
9.99 |
4815********6429 |
114614 |
12/05/2018 |
| PRECIADO, MARTIN |
ZR-1066345 |
3 |
19.99 |
4342********9613 |
096276 |
12/05/2018 |
| WEBSTER, SHANA |
ZR-SSTJ161759 |
3 |
1.00 |
4147********9957 |
03947C |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.96 |