Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MELARA, MARISOL, |
Z4-43604 |
R |
64.00 |
4426********7359 |
004341 |
09/04/2019 |
| MORRIS JR, TEDD, |
Z4-13178 |
R |
64.00 |
5367********2638 |
001271 |
09/04/2019 |
| NAVARRETTE, WAL, |
Z4-30151 |
R |
55.00 |
4707********1155 |
064309 |
09/04/2019 |
| STATON, ALAN, |
Z4-36749 |
R |
85.00 |
4498********4622 |
004281 |
09/04/2019 |
| WEEMS, JOSEPH, |
Z4-37415 |
R |
60.00 |
5524********7754 |
01967S |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.00 |
| 3 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |