Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.00 |
4342********9974 |
805636 |
09/27/2016 |
| Brown, Tim |
Z6-824203 |
5 |
83.98 |
4427********7514 |
234390 |
09/27/2016 |
| CASTELLANOS, GILBERT |
Z6-764736 |
5 |
180.00 |
4400********1021 |
07804D |
09/27/2016 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********4469 |
463351 |
09/27/2016 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
19.99 |
4342********1789 |
363763 |
09/27/2016 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
19.99 |
4342********1789 |
704015 |
09/27/2016 |
| Hendrix, Terika |
Z6-774140 |
5 |
19.99 |
5403********0887 |
005390 |
09/27/2016 |
| Holloway, damu |
Z6-745120 |
5 |
19.99 |
4815********7145 |
143261 |
09/27/2016 |
| Kraus, Christi |
Z6-739870 |
5 |
24.99 |
4778********3397 |
748652 |
09/27/2016 |
| MORENO, MELISSA |
Z6-727521 |
5 |
99.00 |
4494********1244 |
538411 |
09/27/2016 |
| MULLINS, LEONARD |
Z6-758615 |
5 |
19.99 |
4298********7799 |
629410 |
09/27/2016 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
80.00 |
4347********5036 |
033609 |
09/27/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
595994 |
09/27/2016 |
| WILLIAMS, SAMANTHA |
Z6-604048 |
5 |
60.00 |
4511********2589 |
870227 |
09/27/2016 |
| aceves, miguel |
Z6-758623 |
5 |
9.99 |
4815********4939 |
143763 |
09/27/2016 |
| urena, yajaira |
Z6-789593 |
5 |
9.99 |
4465********4725 |
027112 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 15 |
Visa |
716.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.88 |