Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.00 |
4342********9974 |
453561 |
10/27/2016 |
| Brown, Tim |
Z6-824203 |
5 |
19.99 |
4427********7514 |
012525 |
10/27/2016 |
| CASTELLANOS, GILBERT |
Z6-764736 |
5 |
180.00 |
4400********1021 |
09805D |
10/27/2016 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4426********6394 |
027599 |
10/27/2016 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
19.99 |
4342********1789 |
189328 |
10/27/2016 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
19.99 |
4342********1789 |
551002 |
10/27/2016 |
| MORENO, MELISSA |
Z6-727521 |
5 |
99.00 |
4494********1244 |
456126 |
10/27/2016 |
| Minerva, Sarah |
Z6-857063 |
5 |
48.99 |
4079********9173 |
891979 |
10/27/2016 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
80.00 |
4347********5036 |
084009 |
10/27/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
448236 |
10/27/2016 |
| aceves, miguel |
Z6-758623 |
5 |
8.99 |
4815********4939 |
174300 |
10/27/2016 |
| urena, yajaira |
Z6-789593 |
5 |
9.99 |
4465********4725 |
027640 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
575.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.92 |