Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDUS, MICHAEL, |
Z6-819825 |
R |
63.99 |
4494********2198 |
908051 |
06/29/2016 |
| GONZALES, GILBE, |
Z6-764793 |
R |
113.97 |
5175********5666 |
175582 |
06/29/2016 |
| HERNANDEZ, ANDR, |
Z6-745218 |
R |
19.99 |
4494********8406 |
159205 |
06/29/2016 |
| OROURKE, STACY, |
Z6-770954 |
R |
24.99 |
4479********1091 |
029919 |
06/29/2016 |
| RIMES, KEVIE, |
Z6-781911 |
R |
24.99 |
5311********1541 |
000333 |
06/29/2016 |
| TAPIA, PETER, |
Z6-654747 |
R |
14.99 |
4400********9401 |
07298B |
06/29/2016 |
| VELASQUEZ, DERE, |
Z6-654695 |
R |
14.99 |
4815********0887 |
185281 |
06/29/2016 |
| Williams, Chris, |
Z6-758441 |
R |
24.99 |
3751*******6536 |
331278 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
138.96 |
| 5 |
Visa |
138.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.90 |