Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, ANGELINA, |
ZF-746270 |
R |
6.00 |
4431********7544 |
040245 |
04/24/2019 |
| HOUCHIN, NATHAN, |
ZF-W99S192727 |
R |
68.99 |
4431********6243 |
040245 |
04/24/2019 |
| RADILLA, JOSE, |
ZF-HNZ1225019 |
R |
22.99 |
4833********9779 |
080307 |
04/24/2019 |
| VOGY-FULLER, ZA, |
ZF-1110509 |
R |
29.99 |
5178********4529 |
003717 |
04/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 3 |
Visa |
97.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.97 |