Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, ANTONIO, |
Z5-634991 |
R |
29.99 |
4494********2680 |
193245 |
10/12/2016 |
| DRAPER, RACHELL, |
Z5-766102 |
R |
24.99 |
4494********5017 |
192710 |
10/12/2016 |
| FLEMING, AUSTIN, |
Z5-822272 |
R |
66.99 |
4366********8104 |
002884 |
10/12/2016 |
| MARTINEZ, ARMIN, |
Z5-758183 |
R |
71.97 |
4636********0472 |
044351 |
10/12/2016 |
| OHMAN, FRANCES, |
Z5-762182 |
R |
64.00 |
4636********0283 |
044352 |
10/12/2016 |
| PEREZ, JOE, |
Z5-766325 |
R |
24.99 |
5538********4517 |
023884 |
10/12/2016 |
| PULIDO, JOHN, |
Z5-832193 |
R |
66.99 |
5107********1329 |
873502 |
10/12/2016 |
| PUSCIZNA, GABRI, |
Z5-722712 |
R |
16.99 |
4366********3567 |
003385 |
10/12/2016 |
| PUSCIZNA, JONAT, |
Z5-742824 |
R |
19.99 |
4366********3567 |
003266 |
10/12/2016 |
| REEDY, DAVID, |
Z5-813829 |
R |
22.99 |
5403********5001 |
322291 |
10/12/2016 |
| RODRIGUEZ, ADAM, |
Z5-854396 |
R |
27.99 |
4427********7335 |
236545 |
10/12/2016 |
| RODRIGUEZ, BRIS, |
Z5-762228 |
R |
24.99 |
4060********3596 |
044407 |
10/12/2016 |
| SINGH, ELVIN, |
Z5-814010 |
R |
29.99 |
4815********8275 |
174845 |
10/12/2016 |
| Sforza, Daniel, |
Z5-589095 |
R |
12.99 |
4342********1002 |
514644 |
10/12/2016 |
| VIERRA, JACOB, |
Z5-722607 |
R |
39.98 |
4815********6732 |
184348 |
10/12/2016 |
| VILLAVICENCIO,, |
Z5-736344 |
R |
19.99 |
4247********2093 |
02458A |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 13 |
Visa |
450.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.82 |