Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
88.98 |
5332********9264 |
P3ZWM3 |
09/28/2016 |
| CAIRNS, TINA, |
Z6-857077 |
R |
14.99 |
4342********2398 |
560618 |
09/28/2016 |
| GARCIA, VANESSA, |
Z6-833753 |
R |
94.98 |
4427********6960 |
139777 |
09/28/2016 |
| GUERRERO, LOUIS, |
Z6-820726 |
R |
33.98 |
4000********2969 |
811239 |
09/28/2016 |
| KAUR, JASWINDER, |
Z6-781979 |
R |
19.99 |
4400********4326 |
04459A |
09/28/2016 |
| KOUNECHONGPRASE, |
Z6-655329 |
R |
39.98 |
4494********7409 |
673316 |
09/28/2016 |
| MARTINEZ, DANIE, |
Z6-12517285 |
R |
20.00 |
4000********9175 |
192066 |
09/28/2016 |
| MULLER, CHARLES, |
Z6-781858 |
R |
49.98 |
4631********0156 |
087488 |
09/28/2016 |
| PAGAN, NELLIE, |
Z6-833836 |
R |
27.99 |
4457********8963 |
026728 |
09/28/2016 |
| PEEBLES, JASMIN, |
Z6-819848 |
R |
39.98 |
4039********4076 |
001735 |
09/28/2016 |
| RIMES, KEVIE, |
Z6-781911 |
R |
24.99 |
5311********1541 |
000359 |
09/28/2016 |
| SINGH, PARMINDE, |
Z6-12517624 |
R |
20.00 |
5178********9470 |
04985B |
09/28/2016 |
| WILLIAMS, RAQUE, |
Z6-819963 |
R |
24.99 |
4298********1217 |
690630 |
09/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.97 |
| 10 |
Visa |
366.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.83 |