Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISABEL, |
8Z-790311 |
R |
17.99 |
4266********2101 |
05451B |
12/07/2016 |
| COSTELLO, KAYLA, |
8Z-863497 |
R |
27.99 |
4815********0873 |
153556 |
12/07/2016 |
| DAVIS, KATHERIN, |
8Z-851402 |
R |
61.99 |
4342********2631 |
907269 |
12/07/2016 |
| DEANDA, CHARLES, |
8Z-863468 |
R |
22.99 |
5178********1473 |
445526 |
12/07/2016 |
| Flores, Elizabe, |
8Z-755652 |
R |
24.99 |
4636********1422 |
477095 |
12/07/2016 |
| GEBRE, MECHEAL, |
8Z-790393 |
R |
17.99 |
4342********0547 |
836091 |
12/07/2016 |
| GONZALEZ, GISEL, |
8Z-863477 |
R |
22.99 |
5178********1473 |
445527 |
12/07/2016 |
| HERNANDEZ, LIDI, |
8Z-829413 |
R |
61.99 |
4342********9618 |
936686 |
12/07/2016 |
| HERNANDEZ, SAMU, |
8Z-829416 |
R |
61.99 |
4342********9618 |
478356 |
12/07/2016 |
| JIMENEZ, CLARA, |
8Z-660254 |
R |
17.99 |
5262********1422 |
552431 |
12/07/2016 |
| LOPEZ, ALEJANDR, |
8Z-790186 |
R |
12.99 |
4815********5328 |
163456 |
12/07/2016 |
| MARTINEZ, GILBE, |
8Z-805898 |
R |
17.99 |
4789********5637 |
053517 |
12/07/2016 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
163650 |
12/07/2016 |
| OJEDA, ANDREW, |
8Z-801457 |
R |
24.99 |
4400********5384 |
02452B |
12/07/2016 |
| RIZZO, VALERIE, |
8Z-770896 |
R |
23.99 |
4815********2651 |
163858 |
12/07/2016 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
29.99 |
4426********2131 |
007711 |
12/07/2016 |
| SAVAGE, SABION, |
8Z-518070 |
R |
23.99 |
4008********1998 |
007932 |
12/07/2016 |
| VASSER, SCOTT, |
8Z-682106 |
R |
24.99 |
4736********9967 |
093508 |
12/07/2016 |
| WRIGHT, KATHERI, |
8Z-805789 |
R |
39.98 |
4257********6009 |
027330 |
12/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.97 |
| 16 |
Visa |
508.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.80 |