Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-GARCIA, A, |
Z4-23390 |
R |
74.00 |
4494********9745 |
870838 |
10/03/2019 |
| MAFFEI, DIANA, |
Z4-25274 |
R |
134.00 |
4494********8397 |
876880 |
10/03/2019 |
| MIRANDA, RUDY, |
Z4-19904 |
R |
55.00 |
4494********6978 |
934426 |
10/03/2019 |
| NORDBERG, MARK, |
Z4-43479 |
R |
55.00 |
4498********1574 |
003958 |
10/03/2019 |
| REED, JAMES, |
Z4-WEB121511 |
R |
74.00 |
4815********9101 |
135084 |
10/03/2019 |
| REESE, ZOE, |
Z4-43476 |
R |
85.00 |
4494********8136 |
937427 |
10/03/2019 |
| THAO, JENNIFER, |
Z4-43527 |
R |
64.00 |
4494********8101 |
935356 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
541.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.00 |