Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, MONICA, |
Z6-684496 |
R |
19.99 |
4778********5841 |
387853 |
09/07/2016 |
| ARMSTRONG, CHRI, |
Z6-745099 |
R |
59.98 |
5178********9413 |
05770B |
09/07/2016 |
| CERVANTES, YOLA, |
Z6-781898 |
R |
24.99 |
5115********1398 |
E5K5ND |
09/07/2016 |
| HAMLIN, KIMBERL, |
Z6-632311 |
R |
19.99 |
4682********0422 |
048105 |
09/07/2016 |
| HERNANDEZ, CRYS, |
Z6-770429 |
R |
19.99 |
4778********7031 |
387854 |
09/07/2016 |
| HERNANDEZ, PRIM, |
Z6-770453 |
R |
18.99 |
4778********7031 |
387855 |
09/07/2016 |
| HORNBEAK, PHILL, |
Z6-654811 |
R |
14.99 |
4494********9652 |
832854 |
09/07/2016 |
| JONES JR, EDGAR, |
Z6-656367 |
R |
19.99 |
5109********7210 |
H73913 |
09/07/2016 |
| LOPEZ, DIANE, |
Z6-820701 |
R |
66.99 |
4298********7153 |
367049 |
09/07/2016 |
| LUJAN, ANTHONY, |
Z6-758760 |
R |
23.99 |
4342********7868 |
577800 |
09/07/2016 |
| MARSHALL, DAIVY, |
Z6-820768 |
R |
19.99 |
4330********5305 |
073368 |
09/07/2016 |
| MARSHALL, DAVID, |
Z6-758535 |
R |
19.99 |
4330********5305 |
073324 |
09/07/2016 |
| MORA, MICHEAL, |
Z6-758374 |
R |
24.99 |
4422********3025 |
073369 |
09/07/2016 |
| MORENO, VALENTI, |
Z6-758600 |
R |
29.99 |
4778********9389 |
387857 |
09/07/2016 |
| NERSISYAN, VARD, |
Z6-833838 |
R |
22.98 |
4259********2466 |
544916 |
09/07/2016 |
| ONEAL, PATRICK, |
Z6-745108 |
R |
24.99 |
4298********0711 |
367052 |
09/07/2016 |
| PARRA, MICHAEL, |
Z6-758780 |
R |
19.99 |
4778********8079 |
387856 |
09/07/2016 |
| RIOS, NESTOR, |
Z6-816866 |
R |
27.99 |
4673********8595 |
616190 |
09/07/2016 |
| ROBINSON, MICHE, |
Z6-820004 |
R |
24.99 |
4735********0264 |
007252 |
09/07/2016 |
| ROMERO, RAQUEL, |
Z6-764937 |
R |
23.99 |
4426********2638 |
007616 |
09/07/2016 |
| SHAH, NADIRA, |
Z6-654655 |
R |
19.99 |
4250********0956 |
068782 |
09/07/2016 |
| SUTHERLAND, KRI, |
Z6-774105 |
R |
19.99 |
4298********9939 |
367053 |
09/07/2016 |
| WARE, DOMONIC, |
Z6-816910 |
R |
24.99 |
5178********6862 |
07045Z |
09/07/2016 |
| WHITE, DERRICK, |
Z6-774071 |
R |
24.99 |
4323********6841 |
367055 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.95 |
| 20 |
Visa |
489.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.74 |