Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, GABRIELA, |
ZF-B45V212053 |
R |
98.99 |
4815********2445 |
132286 |
02/06/2019 |
| ERIC, ABERNATHY, |
ZF-G6TX221503 |
R |
68.99 |
5178********4656 |
04283Z |
02/06/2019 |
| HARRIS, KRISTY, |
ZF-1089181 |
R |
14.99 |
5581********5632 |
511374 |
02/06/2019 |
| June, Elaine, |
ZF-773917 |
R |
6.00 |
5581********0368 |
511373 |
02/06/2019 |
| LUND, MELANIE, |
ZF-1110430 |
R |
18.99 |
4602********0782 |
680940 |
02/06/2019 |
| MCHENZIE, DAVID, |
ZF-1089186 |
R |
14.99 |
4815********1895 |
192386 |
02/06/2019 |
| Paskett, Darrel, |
ZF-773936 |
R |
6.00 |
5581********0368 |
511376 |
02/06/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.98 |
| 3 |
Visa |
132.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.95 |