Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.00 |
4342********9974 |
047686 |
11/28/2016 |
| Brown, Tim |
Z6-824203 |
5 |
19.99 |
4427********7514 |
084037 |
11/28/2016 |
| CASTELLANOS, GILBERT |
Z6-764736 |
5 |
180.00 |
4400********1021 |
00513D |
11/28/2016 |
| Chan, Morina |
Z6-739860 |
5 |
58.99 |
4426********6394 |
028790 |
11/28/2016 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
19.99 |
4342********1789 |
588255 |
11/28/2016 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
19.99 |
4342********1789 |
019492 |
11/28/2016 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
113.99 |
4342********8898 |
550978 |
11/28/2016 |
| Martinez, Jacqueline |
Z6-758573 |
5 |
19.99 |
4511********7951 |
783179 |
11/28/2016 |
| Minerva, Sarah |
Z6-857063 |
5 |
9.99 |
4079********9173 |
982449 |
11/28/2016 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
80.00 |
4347********5036 |
081610 |
11/28/2016 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
943824 |
11/28/2016 |
| aceves, miguel |
Z6-758623 |
5 |
8.99 |
4815********4939 |
171469 |
11/28/2016 |
| urena, yajaira |
Z6-789593 |
5 |
9.99 |
4465********4725 |
028310 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
610.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.90 |