Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOSANO, JOSE |
Z6-906769 |
4 |
19.99 |
4511********2504 |
749014 |
02/20/2019 |
| CHAHAL, MEHARBAAN |
Z6-925698 |
4 |
44.99 |
4342********1568 |
014414 |
02/20/2019 |
| CHAHAL, MEHTAAB |
Z6-1115869 |
4 |
44.99 |
4342********1568 |
014414 |
02/20/2019 |
| HERRERA, ALEJANDRO |
Z6-1111843 |
4 |
19.99 |
4347********4842 |
010610 |
02/20/2019 |
| WILSON, CAMERON |
Z6-5KM4125601 |
4 |
19.99 |
4511********1269 |
749015 |
02/20/2019 |
| ZAMZAMI, TOWFIQ |
Z6-1112013 |
4 |
1.00 |
4100********5242 |
83464D |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
150.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.95 |