Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ISRAE, |
Z6-764985 |
R |
63.99 |
4735********6431 |
008725 |
06/08/2016 |
| BATULAN, MARYAN, |
Z6-781762 |
R |
24.99 |
4342********7973 |
599785 |
06/08/2016 |
| BYERS, BRYCE, |
Z6-718611 |
R |
16.97 |
5178********2709 |
08163Z |
06/08/2016 |
| CEASAR, LESTEE, |
Z6-764923 |
R |
43.99 |
5178********4172 |
08173P |
06/08/2016 |
| CLEMENTS, SHONT, |
Z6-764842 |
R |
86.98 |
4373********8920 |
621697 |
06/08/2016 |
| FIGUEROA, ROSA, |
Z6-656103 |
R |
22.99 |
4778********4559 |
728684 |
06/08/2016 |
| GREENWOOD, AARO, |
Z6-662951 |
R |
68.98 |
4494********2206 |
409019 |
06/08/2016 |
| JONES, MELISSA, |
Z6-656190 |
R |
19.99 |
5332********2971 |
GKMRYX |
06/08/2016 |
| LARA, ELI, |
Z6-663008 |
R |
53.99 |
4298********8481 |
698867 |
06/08/2016 |
| LYNCH, LYNETTE, |
Z6-477705 |
R |
10.00 |
4298********8231 |
698869 |
06/08/2016 |
| MEDINA, VANESSA, |
Z6-819931 |
R |
24.99 |
4778********1562 |
728687 |
06/08/2016 |
| MILLER, DERRICK, |
Z6-774063 |
R |
62.99 |
4298********8481 |
698870 |
06/08/2016 |
| MORENO, VALENTI, |
Z6-758600 |
R |
24.99 |
4778********9389 |
728688 |
06/08/2016 |
| MULLINS, LEONAR, |
Z6-758615 |
R |
24.99 |
4298********7799 |
698872 |
06/08/2016 |
| MULLINS, TRACY, |
Z6-727512 |
R |
24.99 |
4298********7799 |
698873 |
06/08/2016 |
| PEREZ, TAMARA, |
Z6-521908 |
R |
24.99 |
5107********4100 |
190252 |
06/08/2016 |
| RIVAS, EMMANUEL, |
Z6-758582 |
R |
24.99 |
4373********9154 |
021010 |
06/08/2016 |
| RODRIGUEZ, JAIR, |
Z6-705191 |
R |
14.99 |
4342********2271 |
959717 |
06/08/2016 |
| TERAN, VINCENT, |
Z6-656204 |
R |
18.99 |
5332********2971 |
GKMRZS |
06/08/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.93 |
| 14 |
Visa |
534.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.78 |