Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO, ADRIANA |
ZV-821830 |
3 |
1.00 |
4342********1235 |
042917 |
08/06/2018 |
| LOURENCO, DENNIS |
ZV-868152 |
3 |
39.99 |
4266********8453 |
08767C |
08/06/2018 |
| MORFIN, ANGELA |
ZV-808372 |
3 |
1.00 |
4266********2714 |
08768A |
08/06/2018 |
| PARKS, DANILE |
ZV-889806 |
3 |
14.99 |
4000********6450 |
749852 |
08/06/2018 |
| PEREZ, EDWARD |
ZV-597985 |
3 |
5.00 |
4492********2764 |
018986 |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
61.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
61.98 |