Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, STEPHANI, |
Z6-851673 |
R |
24.99 |
5178********8377 |
00194Z |
01/04/2017 |
| CORTES, GUILLER, |
Z6-12512143 |
R |
44.00 |
4815********6926 |
145833 |
01/04/2017 |
| GAMA, FERNANDO, |
Z6-894013 |
R |
24.99 |
4427********2858 |
170024 |
01/04/2017 |
| GAMA, YESENIA, |
Z6-893919 |
R |
24.99 |
4427********2858 |
312922 |
01/04/2017 |
| GRAVES, NIKKI, |
Z6-894035 |
R |
32.99 |
5273********6432 |
716922 |
01/04/2017 |
| HARLAN, DANIEL, |
Z6-12518448 |
R |
12.00 |
4104********0273 |
980228 |
01/04/2017 |
| HORNBEAK, PHILL, |
Z6-654811 |
R |
14.99 |
4494********9652 |
443086 |
01/04/2017 |
| LARA, ENRIQUE, |
Z6-856980 |
R |
24.99 |
4342********0541 |
907843 |
01/04/2017 |
| MACIAS, SINUE, |
Z6-857099 |
R |
84.98 |
4815********1280 |
155937 |
01/04/2017 |
| MARTINEZ, ANGEL, |
Z6-872958 |
R |
62.99 |
4427********4579 |
312935 |
01/04/2017 |
| MATA, GABRIEL, |
Z6-655455 |
R |
13.99 |
4298********0393 |
823843 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.98 |
| 9 |
Visa |
307.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.90 |