Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.00 |
4342********9974 |
070789 |
08/29/2016 |
| CASTELLANOS, GILBERT |
Z6-764736 |
5 |
180.00 |
4400********1021 |
02687D |
08/29/2016 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********4469 |
905748 |
08/29/2016 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
19.99 |
4342********1789 |
905750 |
08/29/2016 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
19.99 |
4342********1789 |
034666 |
08/29/2016 |
| Hendrix, Terika |
Z6-774140 |
5 |
19.99 |
5403********0887 |
426067 |
08/29/2016 |
| Holloway, damu |
Z6-745120 |
5 |
19.99 |
4815********7145 |
155868 |
08/29/2016 |
| Kraus, Christi |
Z6-739870 |
5 |
24.99 |
4778********3397 |
135458 |
08/29/2016 |
| MACIAS, ASHLEY |
Z6-699371 |
5 |
99.00 |
4422********5789 |
090146 |
08/29/2016 |
| MORENO, MELISSA |
Z6-727521 |
5 |
99.00 |
4494********1244 |
850392 |
08/29/2016 |
| MULLINS, LEONARD |
Z6-758615 |
5 |
19.99 |
4298********7799 |
723690 |
08/29/2016 |
| MULLINS, TRACY |
Z6-727512 |
5 |
19.99 |
4298********7799 |
723691 |
08/29/2016 |
| Ramirez, Yandira |
Z6-727673 |
5 |
24.99 |
4298********1154 |
723689 |
08/29/2016 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
80.00 |
4347********5036 |
025609 |
08/29/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
842497 |
08/29/2016 |
| aceves, miguel |
Z6-758623 |
5 |
9.99 |
4815********4939 |
165165 |
08/29/2016 |
| urena, yajaira |
Z6-789593 |
5 |
9.99 |
4465********4725 |
029775 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 16 |
Visa |
716.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.88 |