Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, HULICE, |
ZR-751830 |
R |
19.99 |
4815********3814 |
134023 |
07/10/2019 |
| DUMLAO, CALEB, |
ZR-722855 |
R |
17.99 |
6011********6385 |
01037R |
07/10/2019 |
| FORMBY, AMANDA, |
ZR-885485 |
R |
17.74 |
4815********1730 |
134822 |
07/10/2019 |
| HERRERA, JOSE, |
ZR-896532 |
R |
17.74 |
5366********5939 |
472043 |
07/10/2019 |
| SILLAH, ISHMAEL, |
ZR-VHX5185241 |
R |
24.99 |
4815********2664 |
114821 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.74 |
| 3 |
Visa |
62.72 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.45 |