Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS-JONES, J, |
Z6-816839 |
R |
63.99 |
5178********1832 |
05157Z |
08/24/2016 |
| BARNES, QUINCY, |
Z6-833944 |
R |
27.99 |
5465********3562 |
H74704 |
08/24/2016 |
| BARRERA, SALVAD, |
Z6-833819 |
R |
69.99 |
4342********0189 |
991618 |
08/24/2016 |
| DE LOS SANTOS,, |
Z6-624559 |
R |
14.99 |
4494********7468 |
522114 |
08/24/2016 |
| JIMENEZ, ABDIEL, |
Z6-833850 |
R |
63.99 |
4342********4437 |
990690 |
08/24/2016 |
| LEFRIDGE, MARIN, |
Z6-654561 |
R |
14.99 |
4833********8337 |
091808 |
08/24/2016 |
| LOPEZ, ANDREANA, |
Z6-764840 |
R |
24.99 |
4039********8118 |
003338 |
08/24/2016 |
| REY, JACKLYN, |
Z6-758412 |
R |
99.96 |
4427********0163 |
242128 |
08/24/2016 |
| REYNAGA, MAGALY, |
Z6-833910 |
R |
63.99 |
4342********4437 |
872055 |
08/24/2016 |
| RIDDLE, MALISSA, |
Z6-758678 |
R |
29.99 |
5111********4429 |
071843 |
08/24/2016 |
| YATES-WEBER, MO, |
Z6-819990 |
R |
24.99 |
5424********7596 |
61515P |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.96 |
| 7 |
Visa |
352.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.86 |