Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHRIST, |
8Z-801679 |
R |
114.00 |
4465********7237 |
021032 |
09/21/2016 |
| ANDRADE, JESSIC, |
8Z-771279 |
R |
49.98 |
4306********0685 |
017942 |
09/21/2016 |
| BITNER, DAVID, |
8Z-782362 |
R |
24.99 |
4400********0377 |
08828D |
09/21/2016 |
| CHAVEZ, MARGRET, |
8Z-782236 |
R |
285.00 |
5178********4284 |
00404Z |
09/21/2016 |
| HERNANDEZ, JUAN, |
8Z-805680 |
R |
23.99 |
5178********8059 |
00456Z |
09/21/2016 |
| LONG, HAILEY, |
8Z-646048 |
R |
24.99 |
5178********9292 |
00493B |
09/21/2016 |
| LYONS, CARLEE, |
8Z-790367 |
R |
17.99 |
4342********0390 |
150325 |
09/21/2016 |
| MAGDALLY, KARIN, |
8Z-518576 |
R |
34.98 |
4342********2996 |
122594 |
09/21/2016 |
| PEREZ, CARLOS, |
8Z-790391 |
R |
17.99 |
4366********2846 |
006340 |
09/21/2016 |
| RAMIREZ, ARTURO, |
8Z-770657 |
R |
245.00 |
4003********6817 |
00537B |
09/21/2016 |
| REYES, MARIA, |
8Z-537663 |
R |
19.99 |
5155********7740 |
00556Z |
09/21/2016 |
| REZOWALLI, JENN, |
8Z-102053119 |
R |
89.97 |
4465********3635 |
021671 |
09/21/2016 |
| ROBLES, JOCELYN, |
8Z-771264 |
R |
49.98 |
4306********0685 |
017948 |
09/21/2016 |
| TATUM, SANDY, |
8Z-733492 |
R |
24.99 |
4388********7150 |
00571D |
09/21/2016 |
| YARRINGTON, EMI, |
8Z-801626 |
R |
124.99 |
5422********2169 |
00605B |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
478.96 |
| 10 |
Visa |
669.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.83 |