Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TINA, |
Z5-761979 |
R |
24.99 |
5581********9128 |
611144 |
01/25/2017 |
| BROOKS, CALISTA, |
Z5-766087 |
R |
49.98 |
4366********9275 |
022720 |
01/25/2017 |
| BROWN, ERIC, |
Z5-845473 |
R |
27.99 |
4426********5266 |
025128 |
01/25/2017 |
| CARDOZA, JOSE, |
Z5-766148 |
R |
29.99 |
4342********8429 |
052095 |
01/25/2017 |
| CHACON, VICKIE, |
Z5-761982 |
R |
24.99 |
5581********9128 |
611145 |
01/25/2017 |
| CONTRERAS GUTIE, |
Z5-813830 |
R |
23.99 |
4342********7805 |
206408 |
01/25/2017 |
| CUNICO, LACY, |
Z5-742789 |
R |
32.99 |
4342********6328 |
202997 |
01/25/2017 |
| JACOBSON, JADEN, |
Z5-894247 |
R |
27.99 |
5178********6590 |
02112Z |
01/25/2017 |
| RUBIN, ANTHONY, |
Z5-766084 |
R |
49.98 |
4366********9275 |
029726 |
01/25/2017 |
| SARRAS, JOEL, |
Z5-657522 |
R |
14.99 |
5509********0193 |
000018 |
01/25/2017 |
| SOURJOHN, LOUIS, |
Z5-742795 |
R |
32.99 |
4342********6328 |
029167 |
01/25/2017 |
| WALSKI, XAVIER, |
Z5-854735 |
R |
49.98 |
4494********6450 |
755247 |
01/25/2017 |
| WILSON, GENE, |
Z5-762172 |
R |
24.99 |
4476********3645 |
071580 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.96 |
| 9 |
Visa |
322.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.84 |