Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, JUA, |
Z4-21109 |
R |
30.00 |
4130********2529 |
063944 |
06/02/2016 |
| BURTON, SABRINA, |
Z4-21031 |
R |
50.00 |
4494********6803 |
877193 |
06/02/2016 |
| DELACRUZ, DEANG, |
Z4-21226 |
R |
35.00 |
4494********5889 |
875725 |
06/02/2016 |
| DOWNING, MAGDEL, |
Z4-15531 |
R |
105.00 |
4194********6023 |
023985 |
06/02/2016 |
| DUNCAN, DIANDRE, |
Z4-19799 |
R |
85.00 |
4494********7930 |
880718 |
06/02/2016 |
| ESPINOZA, KENIL, |
Z4-19641 |
R |
30.00 |
4833********3892 |
043909 |
06/02/2016 |
| HARPER, LAMOUR, |
Z4-13059 |
R |
75.00 |
5262********0230 |
485372 |
06/02/2016 |
| KELLEY, BRENT, |
Z4-23416 |
R |
65.00 |
4233********9182 |
002216 |
06/02/2016 |
| LOTTO, MONIQUE, |
Z4-20979 |
R |
30.00 |
4494********2071 |
940666 |
06/02/2016 |
| POLISNER, NICHO, |
Z4-20928 |
R |
60.00 |
4494********1604 |
943705 |
06/02/2016 |
| TALBOTT, LUCAS, |
Z4-23527 |
R |
35.00 |
4194********0025 |
023986 |
06/02/2016 |
| WILLIAMS, SHAUN, |
Z4-23277 |
R |
75.00 |
4494********8196 |
945250 |
06/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 11 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.00 |