Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, TAMARA, |
Z6-872867 |
R |
61.99 |
5311********0315 |
000618 |
12/14/2016 |
| CHESTER, IYAWNA, |
Z6-816905 |
R |
27.99 |
5409********4617 |
016316 |
12/14/2016 |
| LOPEZ, LOUIE, |
Z6-851606 |
R |
24.99 |
4170********0712 |
145163 |
12/14/2016 |
| MORENO, MELISSA, |
Z6-727521 |
R |
126.99 |
4494********1244 |
682012 |
12/14/2016 |
| ORNELAS-GARCIA,, |
Z6-864264 |
R |
28.99 |
4427********0034 |
224286 |
12/14/2016 |
| PRUDHUME, NATAL, |
Z6-613785 |
R |
24.99 |
4494********3733 |
671809 |
12/14/2016 |
| ROBINSON, MICHE, |
Z6-820004 |
R |
24.99 |
4735********0264 |
014760 |
12/14/2016 |
| ROSS, DANIEL, |
Z6-1251701 |
R |
25.00 |
4815********6295 |
172285 |
12/14/2016 |
| SANSUR, ADDA, |
Z6-655419 |
R |
54.00 |
4494********7437 |
740200 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 7 |
Visa |
309.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.93 |