Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
00704C |
12/17/2020 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
122848 |
12/17/2020 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
552685 |
12/17/2020 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
41338P |
12/17/2020 |
| JONES, SHELLEY |
Z1-3558 |
2 |
29.95 |
4412********7998 |
007685 |
12/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 1 |
MasterCard |
49.95 |
| 3 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.80 |