Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, NORMA |
Z1-3001 |
2 |
39.95 |
5110********5172 |
225547 |
11/17/2017 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
020808 |
11/17/2017 |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
030808 |
11/17/2017 |
| CAMPBELL, CHARLES |
Z1-1571 |
2 |
49.95 |
3772*******2007 |
197075 |
11/17/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
199613 |
11/17/2017 |
| EDMONDSON, SONIA |
Z1-1633 |
2 |
35.00 |
5149********2375 |
108144 |
11/17/2017 |
| GILBERT, JEFFREY |
Z1-1674 |
2 |
60.00 |
5178********5316 |
04337B |
11/17/2017 |
| GREEN, CHRIS |
Z1-1671 |
2 |
55.00 |
5103********9587 |
839542 |
11/17/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
552257 |
11/17/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
04397Z |
11/17/2017 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
944582 |
11/17/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
017173 |
11/17/2017 |
| LOPEZ, BRANDON |
Z1-3389 |
2 |
49.95 |
4610********0033 |
050808 |
11/17/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
04615C |
11/17/2017 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
910350 |
11/17/2017 |
| ROCHA, DIANA |
Z1-4004 |
2 |
39.95 |
5110********6550 |
328291 |
11/17/2017 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
150282 |
11/17/2017 |
| SHELTON, WAYLON |
Z1-3390 |
2 |
34.95 |
4314********3071 |
489581 |
11/17/2017 |
| VOKEL, LOUIS |
Z1-3394 |
2 |
29.95 |
4914********6711 |
730349 |
11/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 9 |
MasterCard |
374.80 |
| 9 |
Visa |
344.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.50 |