Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS-HOUST, |
Z5-762227 |
R |
63.99 |
4366********5371 |
016669 |
06/08/2016 |
| DRESSEL, SHELLY, |
Z5-641573 |
R |
64.99 |
5581********9311 |
145366 |
06/08/2016 |
| EGE, ALICIA, |
Z5-642040 |
R |
63.99 |
4386********4217 |
466631 |
06/08/2016 |
| EGE, BRYAN, |
Z5-670779 |
R |
60.99 |
4386********4217 |
466766 |
06/08/2016 |
| HENRY, MICHAEL, |
Z5-801843 |
R |
63.99 |
4833********4983 |
051916 |
06/08/2016 |
| HOUSTON, ELYSIA, |
Z5-762163 |
R |
63.99 |
4366********5371 |
019183 |
06/08/2016 |
| MARTIN, GARRETT, |
Z5-766099 |
R |
49.99 |
5178********3909 |
08105Z |
06/08/2016 |
| MATTHEWS, CAMER, |
Z5-741610 |
R |
24.99 |
4636********2262 |
048053 |
06/08/2016 |
| MOLINA CORTA, A, |
Z5-741720 |
R |
24.99 |
4342********9125 |
922734 |
06/08/2016 |
| MOLINA, MARTHA, |
Z5-741699 |
R |
24.99 |
4342********9125 |
438359 |
06/08/2016 |
| PRUNTY, MYANGEL, |
Z5-766127 |
R |
24.99 |
5113********1147 |
000192 |
06/08/2016 |
| RODRIGUEZ, BRIS, |
Z5-762228 |
R |
63.99 |
4060********3596 |
071916 |
06/08/2016 |
| SANCHEZ, JORGE, |
Z5-766073 |
R |
63.99 |
4373********6787 |
560646 |
06/08/2016 |
| SANTILLANO, FER, |
Z5-674245 |
R |
57.98 |
5178********9448 |
008013 |
06/08/2016 |
| SEGALE, JASON, |
Z5-762224 |
R |
68.99 |
5311********5548 |
000121 |
06/08/2016 |
| SHEARER, BRENNA, |
Z5-762001 |
R |
63.99 |
4636********4329 |
031742 |
06/08/2016 |
| VERA, JUAN, |
Z5-766164 |
R |
68.99 |
4636********7167 |
031743 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.94 |
| 12 |
Visa |
652.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.82 |