Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA, |
Z6-816914 |
R |
24.99 |
4494********1961 |
767381 |
09/21/2016 |
| CASTILLO, DAVID, |
Z6-764856 |
R |
21.99 |
4197********1868 |
03539F |
09/21/2016 |
| CASTILLO, DIEGO, |
Z6-764853 |
R |
24.99 |
4197********1868 |
03538F |
09/21/2016 |
| CLARK, PETER, |
Z6-758684 |
R |
23.99 |
5575********2529 |
018292 |
09/21/2016 |
| CLARK, RAVEN, |
Z6-758713 |
R |
19.99 |
5575********2529 |
018292 |
09/21/2016 |
| COTA, EDUARDO, |
Z6-781972 |
R |
29.99 |
5403********3204 |
070451 |
09/21/2016 |
| EASTER, ARMANI, |
Z6-764852 |
R |
28.99 |
4020********3128 |
089420 |
09/21/2016 |
| GUERRERO, DANIE, |
Z6-727518 |
R |
19.99 |
4000********2969 |
781583 |
09/21/2016 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
19.99 |
4170********9533 |
723162 |
09/21/2016 |
| HERNANDEZ, FRAN, |
Z6-550373 |
R |
14.99 |
4736********3536 |
020408 |
09/21/2016 |
| LOSOYA, PEDRO, |
Z6-764953 |
R |
23.99 |
4727********3694 |
893853 |
09/21/2016 |
| LUNA, DELORES, |
Z6-789610 |
R |
17.99 |
5403********3376 |
590609 |
09/21/2016 |
| MALY, SALLY, |
Z6-1255112 |
R |
15.00 |
5424********9432 |
92125P |
09/21/2016 |
| NADZHARIAN, DIA, |
Z6-789570 |
R |
12.00 |
4411********3903 |
020408 |
09/21/2016 |
| NAVARRO, DIANA, |
Z6-662316 |
R |
17.99 |
5403********3376 |
315668 |
09/21/2016 |
| ROBINSON, DEAND, |
Z6-857148 |
R |
17.99 |
4342********4713 |
217039 |
09/21/2016 |
| RODRIGUEZAVILA,, |
Z6-819856 |
R |
24.99 |
4833********6314 |
030408 |
09/21/2016 |
| TORRES, RAMFIS, |
Z6-727459 |
R |
27.99 |
5332********7490 |
OR7E98 |
09/21/2016 |
| VELASQUEZ, DERE, |
Z6-654695 |
R |
14.99 |
4815********0887 |
110546 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
152.94 |
| 12 |
Visa |
249.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.83 |