Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUECHE, HALLE, |
Z5-762272 |
R |
84.99 |
4636********7758 |
063755 |
06/02/2016 |
| BAKER, MATTHEW, |
Z5-762117 |
R |
24.99 |
4494********7178 |
940261 |
06/02/2016 |
| BOREDLOW, ALEXA, |
Z5-688565 |
R |
28.99 |
4366********9224 |
000444 |
06/02/2016 |
| GONZALES, PARIS, |
Z5-758224 |
R |
83.95 |
5403********2964 |
496770 |
06/02/2016 |
| HOLT, AARIC, |
Z5-741136 |
R |
24.99 |
5465********5305 |
H86503 |
06/02/2016 |
| LOPEZ, ARMANDO, |
Z5-762291 |
R |
29.99 |
4373********5387 |
955995 |
06/02/2016 |
| LOPEZ, MELYNA, |
Z5-741651 |
R |
88.98 |
4465********6133 |
002150 |
06/02/2016 |
| MARTINEZ, JOHN, |
Z5-641410 |
R |
63.99 |
4366********4688 |
024699 |
06/02/2016 |
| MCILWAIN, MARCU, |
Z5-762162 |
R |
63.99 |
4494********0480 |
705219 |
06/02/2016 |
| MENDEZ, JEFF, |
Z5-779678 |
R |
22.99 |
4475********9831 |
000625 |
06/02/2016 |
| MENDEZ, ROBIN, |
Z5-779713 |
R |
40.98 |
4475********9831 |
060744 |
06/02/2016 |
| OHMAN, FRANCES, |
Z5-762182 |
R |
59.00 |
4636********0283 |
063757 |
06/02/2016 |
| RENTERIA, DESTI, |
Z5-543077 |
R |
22.98 |
4844********3331 |
063948 |
06/02/2016 |
| WAYNE, BENNETT, |
Z5-590280 |
R |
88.98 |
4039********5395 |
000906 |
06/02/2016 |
| WILLIAMS, DIANE, |
Z5-543055 |
R |
23.99 |
5178********3125 |
08477B |
06/02/2016 |
| WILLIAMS, LAURE, |
Z5-543058 |
R |
88.99 |
5178********3125 |
08488B |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.92 |
| 12 |
Visa |
620.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.77 |