Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARI, |
Z5-590123 |
R |
14.99 |
4815********1677 |
145984 |
06/29/2016 |
| AVELAR, FATIMA, |
Z5-722672 |
R |
114.96 |
5403********3507 |
065845 |
06/29/2016 |
| CASTILLO, BENJA, |
Z5-741711 |
R |
24.99 |
4373********4600 |
944748 |
06/29/2016 |
| CENSULLO, NICOL, |
Z5-766217 |
R |
63.99 |
5538********5903 |
685489 |
06/29/2016 |
| DUHON, ANTHONY, |
Z5-762181 |
R |
24.99 |
4147********5764 |
05384C |
06/29/2016 |
| LECHLEITER, ASH, |
Z5-813981 |
R |
24.99 |
4853********0982 |
045846 |
06/29/2016 |
| LUY, CHRISTINE, |
Z5-813901 |
R |
68.99 |
4147********0581 |
05418C |
06/29/2016 |
| MCMAHAN, JACKLY, |
Z5-741608 |
R |
98.97 |
5403********3868 |
065846 |
06/29/2016 |
| OROZCO, MONICA, |
Z5-756683 |
R |
24.99 |
5205********5428 |
253083 |
06/29/2016 |
| POWELL, TIFFANY, |
Z5-813927 |
R |
23.99 |
5491********0375 |
014227 |
06/29/2016 |
| RAMIREZ, JORGE, |
Z5-813801 |
R |
22.99 |
4815********4755 |
155881 |
06/29/2016 |
| RANDALL, THOMAS, |
Z5-741678 |
R |
37.98 |
4342********9125 |
420649 |
06/29/2016 |
| Ramirez, HEATHE, |
Z5-813935 |
R |
22.99 |
4815********4755 |
165080 |
06/29/2016 |
| SMITH, DAYTON, |
Z5-736453 |
R |
24.99 |
5581********4485 |
252230 |
06/29/2016 |
| SMITH, TIMOTHY, |
Z5-736456 |
R |
24.99 |
5581********4485 |
252232 |
06/29/2016 |
| TAWNY, ARIEL, |
Z5-758310 |
R |
59.98 |
5538********7401 |
085106 |
06/29/2016 |
| WALSKI, XAVIER, |
Z5-766082 |
R |
206.98 |
4494********6450 |
112314 |
06/29/2016 |
| Wash, Dominic, |
Z5-672286 |
R |
88.98 |
4815********2371 |
165587 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
436.86 |
| 10 |
Visa |
538.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.73 |