Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELATORRE, JOSE |
Z6-872944 |
4 |
40.00 |
4494********7316 |
647705 |
12/20/2016 |
| EHRENBERG, STACEY |
Z6-828146 |
4 |
69.00 |
4342********5048 |
408616 |
12/20/2016 |
| FESTER, LESLIE |
Z6-483353 |
4 |
50.00 |
5178********2045 |
057596 |
12/20/2016 |
| KAJITANI, PETE |
Z6-745087 |
4 |
19.00 |
4039********6074 |
000002 |
12/20/2016 |
| KAUR, HARNEET |
Z6-853131 |
4 |
16.99 |
6011********7537 |
02047R |
12/20/2016 |
| LEBEAU, ALYSIA |
Z6-828137 |
4 |
79.00 |
4342********0066 |
380837 |
12/20/2016 |
| MACIAS, LEA |
Z6-894024 |
4 |
17.99 |
5403********6796 |
844573 |
12/20/2016 |
| SUPPLE, KARANVIR |
Z6-857029 |
4 |
17.99 |
6011********7537 |
02088R |
12/20/2016 |
| Williams, Christine |
Z6-758441 |
4 |
18.99 |
3751*******6536 |
989983 |
12/20/2016 |
| herrera, Alejandro |
Z6-824193 |
4 |
19.99 |
5366********6714 |
308875 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 3 |
MasterCard |
87.98 |
| 4 |
Visa |
207.00 |
| 2 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.95 |