Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO |
Z6-654700 |
2 |
58.99 |
4778********2194 |
288963 |
01/15/2016 |
| AGUILERA, SYLVIA |
Z6-654706 |
2 |
58.99 |
4778********2194 |
288962 |
01/15/2016 |
| BECKWITH, TYLER |
Z6-539856 |
2 |
9.99 |
4735********6416 |
015862 |
01/15/2016 |
| BUSTAMANTE, ROBERT |
Z6-621009 |
2 |
14.99 |
4342********3185 |
635118 |
01/15/2016 |
| CISNEROS, VIRGINIA |
Z6-654795 |
2 |
58.99 |
4833********7794 |
063710 |
01/15/2016 |
| CLARK, PETER |
Z6-758684 |
2 |
18.99 |
4147********7697 |
01240D |
01/15/2016 |
| CLARK, RAVEN |
Z6-758713 |
2 |
14.99 |
4147********7697 |
01239D |
01/15/2016 |
| ELSASSER, JOSHUA |
Z6-654808 |
2 |
10.99 |
5178********1542 |
098352 |
01/15/2016 |
| FAGUNDES, JASON |
Z6-651982 |
2 |
51.99 |
4701********9508 |
093707 |
01/15/2016 |
| FRAGOSO, JOSE |
Z6-758522 |
2 |
13.99 |
4071********9639 |
015162 |
01/15/2016 |
| HITE, CAROLE |
Z6-740018 |
2 |
18.99 |
4342********8278 |
829999 |
01/15/2016 |
| HOWELL, CHAMEKA |
Z6-758687 |
2 |
24.48 |
4833********9974 |
073710 |
01/15/2016 |
| KING JR, ORLONDO |
Z6-624590 |
2 |
9.99 |
4347********8191 |
073710 |
01/15/2016 |
| MANCIAS, JOAQUIN |
Z6-758641 |
2 |
63.99 |
4833********7455 |
073710 |
01/15/2016 |
| MILLER, PHOENIX |
Z6-727505 |
2 |
53.99 |
4313********4333 |
09817B |
01/15/2016 |
| OROSCO, VALERIE |
Z6-702380 |
2 |
14.99 |
4298********0621 |
852733 |
01/15/2016 |
| PEREZ, GERMAN |
Z6-758524 |
2 |
14.99 |
4778********7680 |
288960 |
01/15/2016 |
| RATCHFORD, KAYLEIGH |
Z6-727479 |
2 |
29.98 |
4850********6283 |
284865 |
01/15/2016 |
| REYNOLDS, LAURA |
Z6-758672 |
2 |
0.99 |
4342********9573 |
894192 |
01/15/2016 |
| SALADIS, BRIANNA |
Z6-727495 |
2 |
53.99 |
4313********4333 |
09817B |
01/15/2016 |
| SINGH, GURPINDER |
Z6-655541 |
2 |
58.99 |
3743*******2118 |
718670 |
01/15/2016 |
| SPITZER, FELICA |
Z6-758467 |
2 |
14.99 |
4833********9384 |
073710 |
01/15/2016 |
| TAYLOR, BRANDI |
Z6-758563 |
2 |
30.94 |
5292********3614 |
000030 |
01/15/2016 |
| TOLEDO, CHRIS |
Z6-727504 |
2 |
55.99 |
4313********4333 |
09817B |
01/15/2016 |
| VENEGAS-LOPEZ, ERNESTINE |
Z6-655510 |
2 |
9.99 |
4815********2848 |
183977 |
01/15/2016 |
| VERDUGO, DANIEL |
Z6-758569 |
2 |
5.00 |
4347********4462 |
073710 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 2 |
MasterCard |
41.93 |
| 23 |
Visa |
674.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.18 |