Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EVA |
Z5-865623 |
5 |
22.99 |
4427********9317 |
924174 |
11/28/2016 |
| ADAMS, CODY |
Z5-722683 |
5 |
18.99 |
4833********7172 |
071610 |
11/28/2016 |
| COLON, RAMIRO |
Z5-811487 |
5 |
19.99 |
4366********1751 |
028455 |
11/28/2016 |
| DAVIS, SEAN |
Z5-868370 |
5 |
20.00 |
4640********4704 |
09138D |
11/28/2016 |
| FAULDER, JENNIFER |
Z5-646899 |
5 |
20.00 |
4266********7728 |
09140A |
11/28/2016 |
| FORTUNATO, TERESA |
Z5-801776 |
5 |
21.99 |
5178********2723 |
09096B |
11/28/2016 |
| LOPEZ, DIANA |
Z5-766143 |
5 |
20.00 |
5424********0633 |
44678P |
11/28/2016 |
| Lines, Shaun |
Z5-744917 |
5 |
19.99 |
4815********4641 |
171064 |
11/28/2016 |
| REYNAGA, FARRIS |
Z5-813970 |
5 |
19.99 |
4000********9971 |
487839 |
11/28/2016 |
| RIVAS, ELISABETH |
Z5-845690 |
5 |
20.00 |
5115********8820 |
EI26ZF |
11/28/2016 |
| SANCHEZ, ANGEL |
Z5-868253 |
5 |
28.00 |
4815********4196 |
171066 |
11/28/2016 |
| SMITH, BRITNEE |
Z5-657654 |
5 |
12.99 |
4342********7828 |
652135 |
11/28/2016 |
| TA, SOPHIA |
Z5-590105 |
5 |
12.99 |
5239********3070 |
02823B |
11/28/2016 |
| TOLENTINO, NICOLE |
Z5-845613 |
5 |
20.00 |
4342********0686 |
494277 |
11/28/2016 |
| ZEPEDA, ANA |
Z5-868373 |
5 |
20.00 |
4342********8341 |
019485 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.98 |
| 11 |
Visa |
222.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.92 |