Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATTHEW, |
Z5-762117 |
R |
29.99 |
4494********7178 |
258388 |
04/12/2017 |
| BROWN, JORDYN, |
Z5-884190 |
R |
32.99 |
4342********1206 |
774447 |
04/12/2017 |
| BUSTER, ANTHONY, |
Z5-741673 |
R |
63.99 |
4403********2468 |
200682 |
04/12/2017 |
| CORDOVA, JANET, |
Z5-859323 |
R |
54.99 |
5115********4665 |
F4JBUB |
04/12/2017 |
| DAVILA, JESUS, |
Z5-590163 |
R |
35.98 |
4342********1812 |
991378 |
04/12/2017 |
| DRAPER, RACHELL, |
Z5-766102 |
R |
24.99 |
4494********5017 |
323442 |
04/12/2017 |
| EDWARDS, TREVER, |
Z5-845651 |
R |
27.99 |
4497********9998 |
088591 |
04/12/2017 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
26.99 |
4636********4034 |
018219 |
04/12/2017 |
| MEDINA, EDWARD, |
Z5-736480 |
R |
29.99 |
4427********3552 |
015817 |
04/12/2017 |
| PRECIADO, RENAT, |
Z5-657586 |
R |
17.99 |
4342********9411 |
025019 |
04/12/2017 |
| PRUNTY, MICHAEL, |
Z5-766128 |
R |
47.98 |
5403********5558 |
700903 |
04/12/2017 |
| SHUWOY, BEVERLY, |
Z5-832196 |
R |
27.99 |
4039********8068 |
002601 |
04/12/2017 |
| SMITH, ERIC, |
Z5-845590 |
R |
176.99 |
4631********2651 |
145371 |
04/12/2017 |
| URENA, CAROLINA, |
Z5-814034 |
R |
56.97 |
4494********2984 |
392161 |
04/12/2017 |
| WILSON, RON, |
Z5-742369 |
R |
20.00 |
5474********7397 |
01495C |
04/12/2017 |
| WINTER, HARLEY, |
Z5-657574 |
R |
17.99 |
5403********9403 |
313171 |
04/12/2017 |
| ZUNIGA, MARTHA, |
Z5-891735 |
R |
68.99 |
4342********4314 |
921185 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.96 |
| 13 |
Visa |
621.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.80 |