Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVE, JAIME, |
ZF-871166 |
R |
102.97 |
4342********1275 |
019276 |
01/30/2019 |
| DE JESUS LORENZ, |
ZF-924567 |
R |
39.98 |
4036********3667 |
02479G |
01/30/2019 |
| GOMEZ, ANGELINA, |
ZF-746270 |
R |
12.00 |
4431********7544 |
044647 |
01/30/2019 |
| LANE, JENNIFER, |
ZF-710866 |
R |
14.99 |
4147********9824 |
02400D |
01/30/2019 |
| LANE, RIAN, |
ZF-710143 |
R |
13.99 |
4147********9824 |
02400D |
01/30/2019 |
| RODRIGUEZ, FELI, |
ZF-836334 |
R |
18.99 |
4147********9824 |
02408D |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
202.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.92 |