Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKELEY, RAYMO, |
8Z-692897 |
R |
29.99 |
4400********0554 |
09415B |
12/28/2016 |
| BUDZIAK, MAX, |
8Z-102242188 |
R |
14.99 |
4266********2859 |
05114B |
12/28/2016 |
| CHRISTINE, CRYS, |
8Z-660224 |
R |
17.99 |
4266********2431 |
05118C |
12/28/2016 |
| FOX, RYAN, |
8Z-587013 |
R |
29.98 |
4271********1043 |
03783D |
12/28/2016 |
| GUIAM, JEWEL, |
8Z-510030 |
R |
44.99 |
4465********9365 |
028638 |
12/28/2016 |
| HUBBARD, KAREEM, |
8Z-733400 |
R |
29.96 |
4337********8416 |
185650 |
12/28/2016 |
| KELLEY, SEAN, |
8Z-587224 |
R |
34.99 |
4147********9521 |
05155C |
12/28/2016 |
| MARTINEZ, PRIMI, |
8Z-670018 |
R |
24.99 |
5178********1643 |
013896 |
12/28/2016 |
| NGUYEN, VENUS, |
8Z-555849 |
R |
24.99 |
5178********8730 |
05162B |
12/28/2016 |
| RUSSELL, THOMAS, |
8Z-515133 |
R |
31.00 |
4003********5289 |
05174B |
12/28/2016 |
| SIERRA, ANELA, |
8Z-829482 |
R |
44.00 |
4778********3317 |
483122 |
12/28/2016 |
| TANI, OPE, |
8Z-790344 |
R |
17.99 |
3715*******2009 |
108022 |
12/28/2016 |
| TULUA, ANEKAVA, |
8Z-771267 |
R |
594.99 |
4342********2410 |
738059 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 2 |
MasterCard |
49.98 |
| 10 |
Visa |
872.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.85 |