Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CHRI, |
Z6-745099 |
R |
29.99 |
5178********9413 |
02474B |
10/12/2016 |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
5115********8632 |
EASNE8 |
10/12/2016 |
| BATTLE, ALEXAND, |
Z6-774073 |
R |
24.99 |
4494********3334 |
389341 |
10/12/2016 |
| BROCKHOUSE, SEL, |
Z6-851695 |
R |
27.99 |
4494********0731 |
455129 |
10/12/2016 |
| CISNEROS, ALEX, |
Z6-833793 |
R |
19.99 |
4586********3293 |
H66485 |
10/12/2016 |
| CISNEROS, VIRGI, |
Z6-654795 |
R |
74.94 |
4833********3671 |
064407 |
10/12/2016 |
| DOUGLAS JAMES S, |
Z6-684515 |
R |
19.99 |
5178********0611 |
089673 |
10/12/2016 |
| ENRIQUEZ, JESUS, |
Z6-774041 |
R |
29.99 |
4494********4185 |
455320 |
10/12/2016 |
| FULLER, JAMES, |
Z6-654715 |
R |
19.99 |
4342********2573 |
317043 |
10/12/2016 |
| MENDRIN, JAMES, |
Z6-816856 |
R |
49.98 |
4420********7069 |
552073 |
10/12/2016 |
| PACKARD, LONNIE, |
Z6-684532 |
R |
19.99 |
5178********0611 |
089688 |
10/12/2016 |
| ROMERO, JASMINE, |
Z6-764958 |
R |
24.99 |
4342********5660 |
452689 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.96 |
| 8 |
Visa |
272.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.82 |