Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, JOSEP, |
8Z-660166 |
R |
17.99 |
5178********6641 |
00137Z |
11/23/2016 |
| CHAVEZ, MARGRET, |
8Z-782236 |
R |
285.00 |
5178********4284 |
00145Z |
11/23/2016 |
| DAYEKH, AKRAM, |
8Z-600901 |
R |
14.99 |
4366********5846 |
014703 |
11/23/2016 |
| HASTINGS, THOMA, |
8Z-790215 |
R |
14.99 |
4270********0386 |
023451 |
11/23/2016 |
| HERNANDEZ, JUAN, |
8Z-805680 |
R |
23.99 |
5178********8059 |
00227Z |
11/23/2016 |
| LEITZELL, PHIL, |
8Z-593503 |
R |
27.99 |
4427********4581 |
015841 |
11/23/2016 |
| MONTES, WALTER, |
8Z-801584 |
R |
24.99 |
5178********5745 |
00183Z |
11/23/2016 |
| MOYAA, ESTEBANM, |
8Z-851321 |
R |
66.99 |
4342********2996 |
547196 |
11/23/2016 |
| SIERRA, ANELA, |
8Z-829482 |
R |
22.99 |
4778********3317 |
967401 |
11/23/2016 |
| TANI, OPE, |
8Z-790344 |
R |
17.99 |
3715*******2009 |
128086 |
11/23/2016 |
| VENTURA, BENITO, |
8Z-510830 |
R |
67.98 |
4366********0154 |
030845 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 4 |
MasterCard |
351.97 |
| 6 |
Visa |
215.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.89 |