Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, SIMONA, |
Z6-656286 |
R |
24.99 |
5178********3691 |
088049 |
07/06/2016 |
| CHU, LINDA, |
Z6-758646 |
R |
24.99 |
6011********7698 |
00688R |
07/06/2016 |
| HARLOW, BRANDON, |
Z6-764844 |
R |
24.99 |
4259********5199 |
870298 |
07/06/2016 |
| HARLOW, STEPHAN, |
Z6-764754 |
R |
24.99 |
4259********5199 |
898562 |
07/06/2016 |
| LAY, ALLISON, |
Z6-764791 |
R |
28.99 |
4494********6759 |
949586 |
07/06/2016 |
| LAY, ANITA, |
Z6-789498 |
R |
53.99 |
4494********6759 |
107628 |
07/06/2016 |
| MALDONADO, PIED, |
Z6-781894 |
R |
23.99 |
4736********5070 |
061908 |
07/06/2016 |
| MARTINEZ, SOSIM, |
Z6-781820 |
R |
63.98 |
4298********5431 |
372707 |
07/06/2016 |
| MENDRIN, JAMES, |
Z6-816856 |
R |
63.99 |
4420********7069 |
062776 |
07/06/2016 |
| MILLER, MICHELL, |
Z6-758570 |
R |
59.98 |
4815********7615 |
111991 |
07/06/2016 |
| PERRY, TANITA, |
Z6-764942 |
R |
22.99 |
4673********1908 |
942569 |
07/06/2016 |
| SESSION, CATRIN, |
Z6-764909 |
R |
29.99 |
5332********4466 |
ISP3RM |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 9 |
Visa |
367.89 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.86 |