Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PERRY, STONE, |
ZV-857655 |
R |
56.99 |
4426********3212 |
028669 |
02/28/2018 |
| SANCHEZ, MARCOS, |
ZV-839404 |
R |
17.99 |
4815********8078 |
125982 |
02/28/2018 |
| SPADAFORE, THOM, |
ZV-808258 |
R |
91.96 |
4342********3531 |
030787 |
02/28/2018 |
| STEPHENS, JESSI, |
ZV-821612 |
R |
22.99 |
4815********9776 |
165884 |
02/28/2018 |
| TOVAR, GABARIEL, |
ZV-924392 |
R |
19.99 |
4815********4289 |
125985 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
209.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.92 |