Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, STACI, |
ZR-751024 |
R |
19.99 |
4259********0889 |
571147 |
09/07/2016 |
| CEPEDA, CANDICE, |
ZR-751705 |
R |
74.97 |
4735********5895 |
187975 |
09/07/2016 |
| IVORY, EBONY, |
ZR-719417 |
R |
29.98 |
5332********3053 |
NVWB89 |
09/07/2016 |
| JONES, NEISHA, |
ZR-751395 |
R |
49.98 |
4477********5953 |
051916 |
09/07/2016 |
| KELLEY, MARGARE, |
ZR-751331 |
R |
14.99 |
4366********2058 |
010662 |
09/07/2016 |
| LEWELLEN, TRAVI, |
ZR-715194 |
R |
56.99 |
4000********8589 |
167817 |
09/07/2016 |
| LONAKER, JORDAN, |
ZR-715273 |
R |
17.99 |
4342********5199 |
572750 |
09/07/2016 |
| MICHAEL, DARYL, |
ZR-751059 |
R |
19.99 |
4801********3780 |
007931 |
09/07/2016 |
| REYES PONCE, MA, |
ZR-751424 |
R |
24.98 |
4342********8169 |
533731 |
09/07/2016 |
| REYES, FELIPE, |
ZR-751416 |
R |
24.98 |
4342********8169 |
755277 |
09/07/2016 |
| TENA, EFRAIN, |
ZR-715262 |
R |
55.99 |
5424********3193 |
90101P |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.97 |
| 9 |
Visa |
304.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.83 |