Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELIND, |
Z6-864392 |
R |
83.00 |
4494********0611 |
446422 |
12/21/2016 |
| AUJLA, SIMRANJE, |
Z6-654819 |
R |
19.99 |
4701********2451 |
181784 |
12/21/2016 |
| ECHEVERRIA, BEN, |
Z6-857094 |
R |
17.99 |
5403********4211 |
842049 |
12/21/2016 |
| JHAJJ, JASPREET, |
Z6-857119 |
R |
18.99 |
4342********5319 |
916215 |
12/21/2016 |
| JOSEAGUILAR, JO, |
Z6-872893 |
R |
61.99 |
5403********6931 |
846358 |
12/21/2016 |
| LEE, YER, |
Z6-872869 |
R |
63.99 |
4511********1417 |
359333 |
12/21/2016 |
| LIEDER, HANNAH, |
Z6-656123 |
R |
13.99 |
4400********1081 |
01658B |
12/21/2016 |
| ROBLEDO, LORENZ, |
Z6-872937 |
R |
24.99 |
4373********0470 |
709523 |
12/21/2016 |
| ROMERO, JASMINE, |
Z6-764958 |
R |
24.99 |
4342********5660 |
809212 |
12/21/2016 |
| ROMERO, RAQUEL, |
Z6-764937 |
R |
23.99 |
4342********5660 |
702376 |
12/21/2016 |
| SINGH, GURDEV, |
Z6-654786 |
R |
13.99 |
4701********2451 |
101580 |
12/21/2016 |
| SUTHERLAND, KRI, |
Z6-774105 |
R |
19.99 |
4298********9939 |
010072 |
12/21/2016 |
| TORRES, RAMFIS, |
Z6-727459 |
R |
66.99 |
5332********7490 |
G8CQ80 |
12/21/2016 |
| TUCKER, WILLIAM, |
Z6-864291 |
R |
27.98 |
4511********6321 |
359334 |
12/21/2016 |
| TURNER, RICKY, |
Z6-524069 |
R |
39.97 |
4298********7623 |
010071 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.97 |
| 12 |
Visa |
375.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.83 |