Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, RUBEN, |
Z6-758654 |
R |
113.97 |
3751*******7260 |
183866 |
06/22/2016 |
| CHESTER, IYAWNA, |
Z6-816905 |
R |
29.99 |
5409********4617 |
096152 |
06/22/2016 |
| CROCKETT-HALL,, |
Z6-65214 |
R |
19.99 |
5115********9751 |
DTSEU1 |
06/22/2016 |
| HARMON, SHERRIE, |
Z6-819869 |
R |
63.99 |
4447********3274 |
022030 |
06/22/2016 |
| HIESTAND, KERRY, |
Z6-781928 |
R |
24.99 |
4736********7470 |
023908 |
06/22/2016 |
| JONES, JOEL, |
Z6-792637 |
R |
14.99 |
5178********1832 |
07703Z |
06/22/2016 |
| KOUNECHONGPRASE, |
Z6-655329 |
R |
19.99 |
4494********7409 |
787232 |
06/22/2016 |
| NERSISYAN, VAHA, |
Z6-781738 |
R |
63.99 |
4259********2466 |
611395 |
06/22/2016 |
| PHIPPS, JAMES, |
Z6-792645 |
R |
14.99 |
5403********5405 |
076177 |
06/22/2016 |
| RIESGO, REGINA, |
Z6-781943 |
R |
23.99 |
4736********7470 |
033908 |
06/22/2016 |
| VILLINES, KIM, |
Z6-761909 |
R |
24.99 |
5311********1482 |
000312 |
06/22/2016 |
| WOOD, WESTLEY, |
Z6-761832 |
R |
24.99 |
5311********1482 |
000313 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
113.97 |
| 6 |
MasterCard |
129.94 |
| 5 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.86 |