Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPLE, MEA, |
ZR-1066224 |
R |
122.98 |
5332********9422 |
Q8FWP2 |
08/07/2019 |
| EKSTROM, RENEE, |
ZR-916253 |
R |
29.99 |
4815********7747 |
165822 |
08/07/2019 |
| FALEKAONO, TAMI, |
ZR-1107336 |
R |
13.99 |
4815********5012 |
165823 |
08/07/2019 |
| MAHARAJ, SHYAM, |
ZR-QFM0134626 |
R |
26.24 |
5175********1504 |
115723 |
08/07/2019 |
| OLAES, RANIEL, |
ZR-866767 |
R |
12.00 |
4266********2499 |
07685A |
08/07/2019 |
| ROSALES, JOSE, |
ZR-KNEV135419 |
R |
59.99 |
4154********8729 |
524112 |
08/07/2019 |
| WAGNER, MICHAEL, |
ZR-4R2Z193910 |
R |
17.74 |
4599********1469 |
H67103 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.22 |
| 5 |
Visa |
133.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.93 |