Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, STEPHANI, |
Z6-851673 |
R |
63.99 |
5178********8377 |
07459Z |
10/26/2016 |
| DANGELO, BRANDO, |
Z6-851751 |
R |
71.99 |
5307********5263 |
337385 |
10/26/2016 |
| DUNAWAY, ALEX, |
Z6-851656 |
R |
27.99 |
4514********3783 |
365049 |
10/26/2016 |
| ECHEVERRIA, DEA, |
Z6-857141 |
R |
17.99 |
4494********2634 |
225088 |
10/26/2016 |
| EDWARDS, TRISTA, |
Z6-789522 |
R |
29.99 |
4422********3904 |
068717 |
10/26/2016 |
| ESTRADA, FREDDI, |
Z6-820027 |
R |
30.99 |
4104********4565 |
603321 |
10/26/2016 |
| GIL, JUAN CARLO, |
Z6-745114 |
R |
24.99 |
4342********0439 |
201642 |
10/26/2016 |
| GILBERT, TAVEL, |
Z6-654733 |
R |
15.00 |
4850********1048 |
943785 |
10/26/2016 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
19.99 |
4170********9533 |
874946 |
10/26/2016 |
| IGASAN, SAMANDA, |
Z6-654807 |
R |
14.99 |
4298********5691 |
434024 |
10/26/2016 |
| KUGELMAN, SHARO, |
Z6-820002 |
R |
24.98 |
3751*******9494 |
217009 |
10/26/2016 |
| NADZHARIAN, DIA, |
Z6-789570 |
R |
12.00 |
4411********3903 |
064907 |
10/26/2016 |
| PRUDHUME, NATAL, |
Z6-613785 |
R |
24.99 |
4494********3733 |
291368 |
10/26/2016 |
| RUIZ, STEVEN, |
Z6-832691 |
R |
71.99 |
4494********6512 |
361525 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.98 |
| 2 |
MasterCard |
135.98 |
| 11 |
Visa |
290.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.87 |