Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA, |
Z6-816914 |
R |
63.99 |
4494********1961 |
411394 |
08/17/2016 |
| BREWER, LYNNETT, |
Z6-816830 |
R |
63.99 |
4000********9354 |
195105 |
08/17/2016 |
| CARTER, TIFFANY, |
Z6-745004 |
R |
29.99 |
4778********7390 |
713602 |
08/17/2016 |
| FLORES, JAVIER, |
Z6-781991 |
R |
113.97 |
4494********4041 |
416438 |
08/17/2016 |
| FULLER, JAMES, |
Z6-654715 |
R |
19.99 |
4342********2573 |
168362 |
08/17/2016 |
| GIL, JUAN CARLO, |
Z6-745114 |
R |
24.99 |
4342********0439 |
205532 |
08/17/2016 |
| GUERRERO, DANIE, |
Z6-727518 |
R |
19.99 |
4000********2969 |
712458 |
08/17/2016 |
| GUERRERO, LOUIS, |
Z6-820726 |
R |
33.98 |
4000********2969 |
712457 |
08/17/2016 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
39.98 |
4170********9533 |
688027 |
08/17/2016 |
| MOOR, JASON, |
Z6-816851 |
R |
24.99 |
5465********8982 |
H73917 |
08/17/2016 |
| MOOR, SHANE, |
Z6-781815 |
R |
24.99 |
5465********8982 |
H73917 |
08/17/2016 |
| PEREZ-VILLEGAS,, |
Z6-656301 |
R |
14.99 |
4494********4393 |
472130 |
08/17/2016 |
| SLAUGHTER, RAY, |
Z6-816804 |
R |
62.99 |
4000********9354 |
393630 |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 11 |
Visa |
488.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.83 |