Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL DUCA, ZARAH, |
Z4-43378 |
R |
64.00 |
4494********9787 |
204430 |
06/12/2019 |
| GONZALEZ, CESAR, |
Z4-37901 |
R |
109.00 |
4815********0636 |
132924 |
06/12/2019 |
| JACOBSON, CLARK, |
Z4-43305 |
R |
94.00 |
4342********7438 |
056335 |
06/12/2019 |
| JONES, SAMUEL, |
Z4-33256 |
R |
64.00 |
5403********7656 |
677256 |
06/12/2019 |
| MAGANA, JAVIER, |
Z4-38471 |
R |
64.00 |
4815********1218 |
102329 |
06/12/2019 |
| MAGANA, JONATHA, |
Z4-38450 |
R |
64.00 |
4815********1218 |
102329 |
06/12/2019 |
| POLISNER, NICK, |
Z4-25123 |
R |
64.00 |
4494********2125 |
809885 |
06/12/2019 |
| SWANSON, LUKE, |
Z4-13326 |
R |
64.00 |
4494********4538 |
809904 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 7 |
Visa |
523.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.00 |