Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, SIMONA, |
Z6-656286 |
R |
24.99 |
5178********3691 |
007818 |
09/14/2016 |
| CROCKETT-HALL,, |
Z6-65214 |
R |
19.99 |
5115********9751 |
E6PJJO |
09/14/2016 |
| GUNTER, JOSHUA, |
Z6-832716 |
R |
33.64 |
4563********1914 |
H65851 |
09/14/2016 |
| HUERTA, DENISE, |
Z6-781802 |
R |
54.98 |
4673********9328 |
733226 |
09/14/2016 |
| MEDINA, VANESSA, |
Z6-819931 |
R |
23.99 |
4778********1562 |
533716 |
09/14/2016 |
| NERSISYAN, VAHA, |
Z6-781738 |
R |
24.99 |
4259********2466 |
339871 |
09/14/2016 |
| PHIPPS, JAMES, |
Z6-792645 |
R |
53.99 |
5403********5405 |
041614 |
09/14/2016 |
| RAMIREZ, ALEXSI, |
Z6-739981 |
R |
13.99 |
4426********3098 |
014769 |
09/14/2016 |
| RILEY, LILLY, |
Z6-770449 |
R |
19.99 |
4342********4867 |
956447 |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 6 |
Visa |
171.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.55 |