Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAMON, |
Z4-32731 |
R |
109.00 |
4366********3522 |
008988 |
10/04/2017 |
| GUTIERREZ, ALEJ, |
Z4-33188 |
R |
74.00 |
4426********3198 |
004314 |
10/04/2017 |
| JOSON, KATHERIN, |
Z4-32658 |
R |
50.00 |
4494********2631 |
784341 |
10/04/2017 |
| LEWKOWITZ, JEFF, |
Z4-15773 |
R |
94.00 |
4342********0222 |
062701 |
10/04/2017 |
| NAZAR, JESUS, |
Z4-33129 |
R |
50.00 |
4494********2631 |
784349 |
10/04/2017 |
| PETERSEN, JENS, |
Z4-15338 |
R |
65.00 |
4100********4779 |
74478B |
10/04/2017 |
| PRUNER, KYLE, |
Z4-19864 |
R |
64.00 |
4744********0154 |
133845 |
10/04/2017 |
| RIVAS, DANIEL, |
Z4-33251 |
R |
50.00 |
4342********0883 |
246670 |
10/04/2017 |
| RUIZ, CHRISTOPH, |
Z4-29271 |
R |
99.00 |
4736********4454 |
063407 |
10/04/2017 |
| SMITH, BELICIA, |
Z4-29102 |
R |
60.00 |
4494********7261 |
785377 |
10/04/2017 |
| THOMPSON, MADEL, |
Z4-23300 |
R |
74.00 |
4494********7805 |
786783 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.00 |