Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTAGLIA, GIOV, |
8Z-828000 |
R |
49.56 |
4888********5220 |
00884B |
03/03/2017 |
| BOLTRON, ROSE, |
8Z-872192 |
R |
27.99 |
5108********7367 |
313525 |
03/03/2017 |
| BURGOS, RICHARD, |
8Z-881602 |
R |
27.99 |
5332********3486 |
MXZRLV |
03/03/2017 |
| ELLISTON, JACK, |
8Z-659923 |
R |
14.99 |
4388********0572 |
01743C |
03/03/2017 |
| FONTANA, NICHOL, |
8Z-790282 |
R |
17.99 |
5466********2476 |
01747Z |
03/03/2017 |
| HATTIX, TYLER, |
8Z-USAZ231809 |
R |
61.98 |
4644********1781 |
789193 |
03/03/2017 |
| HAYMORE, TRAVIS, |
8Z-587051 |
R |
14.99 |
5178********2817 |
01777T |
03/03/2017 |
| LOPEZ, LORI, |
8Z-805792 |
R |
129.98 |
5593********1421 |
062039 |
03/03/2017 |
| MESSIER, TIMOTH, |
8Z-872118 |
R |
27.99 |
4147********0254 |
03023C |
03/03/2017 |
| MORENO, MARCUS, |
8Z-872208 |
R |
19.99 |
4039********3923 |
001103 |
03/03/2017 |
| PALACIOS, KEVIN, |
8Z-877638 |
R |
19.99 |
4511********8346 |
113361 |
03/03/2017 |
| SANCHEZ, MARIA, |
8Z-H63M131629 |
R |
59.99 |
4347********9926 |
022107 |
03/03/2017 |
| SANFILIPPO, NAN, |
8Z-587082 |
R |
14.99 |
4802********0637 |
030951 |
03/03/2017 |
| VILLANUEVA, KAR, |
8Z-872212 |
R |
45.98 |
4815********3170 |
192016 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.94 |
| 9 |
Visa |
315.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.40 |