Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
075708 |
12/18/2017 |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
065708 |
12/18/2017 |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
253954 |
12/18/2017 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
769689 |
12/18/2017 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
392541 |
12/18/2017 |
| GILBERT, JEFFREY |
Z1-1674 |
2 |
60.00 |
5178********5316 |
02586B |
12/18/2017 |
| GONZALES, ISRAEL |
Z1-3373 |
2 |
34.95 |
4914********9227 |
362876 |
12/18/2017 |
| GREEN, CHRIS |
Z1-1671 |
2 |
55.00 |
5103********9587 |
088450 |
12/18/2017 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
50.00 |
4914********4289 |
362029 |
12/18/2017 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
02666Z |
12/18/2017 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
024220 |
12/18/2017 |
| JURICA, BRAD |
Z1-1663 |
2 |
35.00 |
4342********3940 |
005942 |
12/18/2017 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
163139 |
12/18/2017 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
04057C |
12/18/2017 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
910898 |
12/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.80 |
| 8 |
Visa |
314.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.60 |