Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ANDRES, |
Z6-789644 |
R |
52.99 |
4511********5537 |
158801 |
10/19/2016 |
| CROCKETT-HALL,, |
Z6-65214 |
R |
19.99 |
5115********9751 |
EBURY1 |
10/19/2016 |
| FIERRO, LORENZO, |
Z6-764727 |
R |
193.94 |
4342********0079 |
221896 |
10/19/2016 |
| FLORES, JAVIER, |
Z6-781991 |
R |
24.99 |
4494********4041 |
945437 |
10/19/2016 |
| GONZALEZ, DESTI, |
Z6-770940 |
R |
29.99 |
4494********1088 |
945942 |
10/19/2016 |
| JAQUES, BENJAMI, |
Z6-857104 |
R |
27.99 |
4494********1370 |
945740 |
10/19/2016 |
| MEDINA, VANESSA, |
Z6-819931 |
R |
23.99 |
4778********1562 |
924262 |
10/19/2016 |
| OLIVARES, YESSE, |
Z6-789568 |
R |
187.92 |
4494********5995 |
207272 |
10/19/2016 |
| PLSTON, DAMIAN, |
Z6-745197 |
R |
49.98 |
4039********1828 |
000444 |
10/19/2016 |
| RAMRIEZ, CHRIS, |
Z6-656160 |
R |
24.99 |
4494********1088 |
100990 |
10/19/2016 |
| SCHMITZER, DANA, |
Z6-789730 |
R |
14.99 |
4104********1628 |
004521 |
10/19/2016 |
| SEARS, KYLE, |
Z6-789654 |
R |
17.99 |
5178********8237 |
045941 |
10/19/2016 |
| SINGH, PARAMJIT, |
Z6-745020 |
R |
14.00 |
4755********1473 |
05719B |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 11 |
Visa |
645.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.75 |