Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
14.99 |
3727*******8050 |
283666 |
12/05/2016 |
| BONACCORSI, NICOLE |
Z6-639044 |
3 |
19.99 |
4833********2205 |
090511 |
12/05/2016 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
090511 |
12/05/2016 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
276779 |
12/05/2016 |
| LOERA, DANIEL |
Z6-816317 |
3 |
60.00 |
4266********3013 |
05286C |
12/05/2016 |
| Obermire, James |
Z6-758640 |
3 |
44.98 |
4636********4615 |
080407 |
12/05/2016 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
367884 |
12/05/2016 |
| RIOS, NESTOR |
Z6-816866 |
3 |
22.99 |
4673********8595 |
150033 |
12/05/2016 |
| SANCHEZ, MIKE |
Z6-893974 |
3 |
3.40 |
4298********4660 |
947414 |
12/05/2016 |
| SERRANO, JOSE |
Z6-872839 |
3 |
14.99 |
4511********4986 |
276780 |
12/05/2016 |
| WILLIAMS, YOLANDA |
Z6-857049 |
3 |
59.00 |
4342********3396 |
971952 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
264.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.31 |