Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, GRISEL, |
ZR-1127341 |
R |
29.99 |
4815********5883 |
180972 |
07/24/2019 |
| JACKSON, SAMUEL, |
ZR-715515 |
R |
14.99 |
4673********3686 |
072230 |
07/24/2019 |
| MADRIGAL, ELIZA, |
ZR-1050366 |
R |
44.99 |
4447********9218 |
024404 |
07/24/2019 |
| NUQUI, RENIEL, |
ZR-8X4U150600 |
R |
17.74 |
5403********8391 |
345839 |
07/24/2019 |
| WILLIAMS, OSCAR, |
ZR-1127268 |
R |
19.99 |
5178********4181 |
02718Z |
07/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.73 |
| 3 |
Visa |
89.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.70 |