Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATHAL, KARAMJ, |
Z6-655557 |
R |
14.99 |
4465********2092 |
002957 |
11/02/2016 |
| FREEMAN, MIKE, |
Z6-819849 |
R |
75.00 |
4494********5956 |
463173 |
11/02/2016 |
| GARCIA, CHRISTI, |
Z6-764926 |
R |
24.99 |
4253********0376 |
869818 |
11/02/2016 |
| GONZALEZ, NATAL, |
Z6-684701 |
R |
19.99 |
5175********0616 |
120790 |
11/02/2016 |
| HATFIELD, JANET, |
Z6-857109 |
R |
17.99 |
5178********7638 |
075010 |
11/02/2016 |
| HATFIELD, MARVI, |
Z6-857088 |
R |
17.99 |
5178********7638 |
006095 |
11/02/2016 |
| JOSEAGUILAR, JO, |
Z6-872893 |
R |
22.99 |
5403********6931 |
380435 |
11/02/2016 |
| KOUNECHONGPRASE, |
Z6-655329 |
R |
19.99 |
4494********7409 |
523164 |
11/02/2016 |
| MUELLER, RICHAR, |
Z6-832707 |
R |
17.00 |
4400********2682 |
09604C |
11/02/2016 |
| REDICK, TYRONE, |
Z6-872874 |
R |
18.99 |
4427********3644 |
062394 |
11/02/2016 |
| SANDOVAL, DANIE, |
Z6-872815 |
R |
56.98 |
4494********7267 |
592458 |
11/02/2016 |
| WARE, DOMONIC, |
Z6-816910 |
R |
24.99 |
4282********8371 |
060908 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
78.96 |
| 8 |
Visa |
252.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.89 |