Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.00 |
4342********9974 |
337298 |
07/27/2016 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********4469 |
278351 |
07/27/2016 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
19.99 |
4342********1789 |
379560 |
07/27/2016 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
19.99 |
4342********1789 |
277039 |
07/27/2016 |
| Holloway, damu |
Z6-745120 |
5 |
19.99 |
4815********7145 |
181358 |
07/27/2016 |
| Kraus, Christi |
Z6-739870 |
5 |
24.99 |
4778********3397 |
614950 |
07/27/2016 |
| MACIAS, ASHLEY |
Z6-699371 |
5 |
99.00 |
4422********5789 |
090599 |
07/27/2016 |
| MULLINS, LEONARD |
Z6-758615 |
5 |
19.99 |
4298********7799 |
632323 |
07/27/2016 |
| MULLINS, TRACY |
Z6-727512 |
5 |
19.99 |
4298********7799 |
632324 |
07/27/2016 |
| Ramirez, Yandira |
Z6-727673 |
5 |
24.99 |
4298********1154 |
632322 |
07/27/2016 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
80.00 |
4347********5036 |
091509 |
07/27/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
200689 |
07/27/2016 |
| aceves, miguel |
Z6-758623 |
5 |
9.99 |
4815********4939 |
181759 |
07/27/2016 |
| urena, yajaira |
Z6-789593 |
5 |
48.99 |
4465********4725 |
027193 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
476.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.89 |