Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ROBERT, |
8Z-810006 |
R |
44.99 |
4000********6323 |
484322 |
09/06/2017 |
| GUZMAN, DALILA, |
8Z-1047595 |
R |
564.92 |
4259********2264 |
075113 |
09/06/2017 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********9320 |
519158 |
09/06/2017 |
| PARDO, VICTOR, |
8Z-829444 |
R |
14.99 |
4833********4215 |
053607 |
09/06/2017 |
| RENNEKE, JAMES, |
8Z-918610 |
R |
19.99 |
5403********3342 |
974062 |
09/06/2017 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
25.00 |
4128********1471 |
01432B |
09/06/2017 |
| ROBLES, SANTIAG, |
8Z-AAAU232447 |
R |
29.99 |
4342********8926 |
040247 |
09/06/2017 |
| SCHULZE, NAOMI, |
8Z-JM1G154718 |
R |
29.99 |
4366********2505 |
025772 |
09/06/2017 |
| SEGALE, KELLI, |
8Z-918609 |
R |
19.99 |
5403********3342 |
481116 |
09/06/2017 |
| URZUA, ROY, |
8Z-914788 |
R |
29.99 |
5332********2724 |
M0V6QV |
09/06/2017 |
| WILSON, HEATHER, |
8Z-MZCW215318 |
R |
833.97 |
4342********0599 |
021083 |
09/06/2017 |
| ZHU, DONG, |
8Z-872086 |
R |
83.97 |
4647********3895 |
093869 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 9 |
Visa |
1652.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.78 |