Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, SUZY, |
Z4-WEB900981 |
R |
123.00 |
4494********3661 |
623392 |
03/04/2020 |
| ISMAIL, NEDA, |
Z4-45669 |
R |
94.00 |
4147********8068 |
06549C |
03/04/2020 |
| KALANGIE, BARRY, |
Z4-43595 |
R |
64.00 |
4411********0221 |
085206 |
03/04/2020 |
| LOZOYA, DANIELL, |
Z4-WEB841412 |
R |
74.00 |
4754********7511 |
397943 |
03/04/2020 |
| PARMAR, JOGJEET, |
Z4-45640 |
R |
60.00 |
5524********2648 |
06384S |
03/04/2020 |
| SERRATO, RICKY, |
Z4-44635 |
R |
64.00 |
4727********5301 |
730435 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |