Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHART, CYNTHIA |
ZD-773413 |
4 |
12.99 |
4815********1437 |
185614 |
04/22/2019 |
| MANITI, CHRISTIAN |
ZD-1124946 |
4 |
9.99 |
4032********5948 |
045793 |
04/22/2019 |
| MANITI, NATHANIEL |
ZD-1124941 |
4 |
9.99 |
4032********5948 |
045808 |
04/22/2019 |
| SAMBRANO, ANAHI |
ZD-12002771 |
4 |
29.00 |
4342********0153 |
094137 |
04/22/2019 |
| VERDI, CHHAYA |
ZD-1126777 |
4 |
9.99 |
4147********3499 |
022516 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
71.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.96 |