Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
24.99 |
5332********9264 |
GNONBT |
12/28/2016 |
| CALDERON, ANJEL, |
Z6-667473 |
R |
79.98 |
5403********9832 |
828029 |
12/28/2016 |
| GONZALES, ASHLE, |
Z6-857138 |
R |
92.97 |
4342********2087 |
537603 |
12/28/2016 |
| JAQUES, BENJAMI, |
Z6-857104 |
R |
27.99 |
4494********1370 |
576902 |
12/28/2016 |
| LOSOYA, PEDRO, |
Z6-764953 |
R |
29.99 |
4727********3694 |
572671 |
12/28/2016 |
| MATASSA, CHRIST, |
Z6-758571 |
R |
49.98 |
5409********8418 |
015684 |
12/28/2016 |
| NIUPULUSU, AMUU, |
Z6-893956 |
R |
24.99 |
4373********8902 |
554583 |
12/28/2016 |
| QUIROZ, LEAH, |
Z6-792424 |
R |
24.99 |
4494********8989 |
642137 |
12/28/2016 |
| RAMIREZ, EDUARD, |
Z6-893911 |
R |
19.99 |
4511********1764 |
775997 |
12/28/2016 |
| RIMES, KEVIE, |
Z6-781911 |
R |
24.99 |
5311********1541 |
000402 |
12/28/2016 |
| SINGH, RAVINDER, |
Z6-745081 |
R |
18.99 |
4342********7744 |
563816 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.94 |
| 7 |
Visa |
239.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.85 |