Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 409 JUSTICE AVE, MIKE |
Z1-4020 |
2 |
34.95 |
5172********6299 |
091364 |
07/17/2017 |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
010009 |
07/17/2017 |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
902749 |
07/17/2017 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
160552 |
07/17/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
386461 |
07/17/2017 |
| CORONADO, LUPE |
Z1-4000 |
2 |
29.95 |
5110********8749 |
396831 |
07/17/2017 |
| GARCIA, ANTONIO |
Z1-4017 |
2 |
34.95 |
4631********3262 |
662882 |
07/17/2017 |
| GREEN, CHRIS |
Z1-1671 |
2 |
55.00 |
5103********9587 |
871903 |
07/17/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
320077 |
07/17/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
00290Z |
07/17/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
329116 |
07/17/2017 |
| LARRIMORE, JENNIFER |
Z1-3298 |
2 |
39.95 |
4264********4548 |
05497B |
07/17/2017 |
| LONG, RHONDA |
Z1-1494 |
2 |
49.95 |
4479********1544 |
017975 |
07/17/2017 |
| MILES, PAM |
Z1-1140 |
2 |
34.95 |
4436********9639 |
390069 |
07/17/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
00489C |
07/17/2017 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
320014 |
07/17/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
170006 |
07/17/2017 |
| SAWYER, PHILLIS |
Z1-4008 |
2 |
29.95 |
4412********0702 |
001292 |
07/17/2017 |
| SHOCKEY, MARTHA |
Z1-1662 |
2 |
35.00 |
5431********0036 |
017139 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
304.75 |
| 10 |
Visa |
369.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.35 |