Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIRNS, TINA, |
Z6-857077 |
R |
29.98 |
4342********2398 |
102215 |
01/25/2017 |
| CONTRERAS JR, L, |
Z6-792572 |
R |
14.99 |
4039********0498 |
001904 |
01/25/2017 |
| CONTRERAS, SYLV, |
Z6-792446 |
R |
14.99 |
4039********0498 |
001903 |
01/25/2017 |
| EASTER, ARMANI, |
Z6-764852 |
R |
23.99 |
4020********3128 |
273484 |
01/25/2017 |
| EASTER, SYMPHON, |
Z6-764876 |
R |
24.99 |
4020********3128 |
353524 |
01/25/2017 |
| ESPINOZA, RICAR, |
Z6-834001 |
R |
24.99 |
4511********8363 |
529475 |
01/25/2017 |
| ESPINOZA, YOLAN, |
Z6-833992 |
R |
24.99 |
4511********8363 |
529474 |
01/25/2017 |
| FLORES, SONIA, |
Z6-781813 |
R |
29.99 |
4233********7557 |
025275 |
01/25/2017 |
| HINDMAN, CHARLE, |
Z6-56848 |
R |
24.99 |
4511********2203 |
529476 |
01/25/2017 |
| HOYER, JOSHUA, |
Z6-853134 |
R |
85.98 |
4798********8983 |
751187 |
01/25/2017 |
| LARA, JOE, |
Z6-853237 |
R |
21.00 |
4494********8656 |
883398 |
01/25/2017 |
| LOPEZ, DEBORAH, |
Z6-819998 |
R |
24.99 |
4494********3141 |
883773 |
01/25/2017 |
| REYNOLDS, LAURA, |
Z6-758672 |
R |
24.99 |
4342********9573 |
050440 |
01/25/2017 |
| SAKOURY, TAMIR, |
Z6-651988 |
R |
13.99 |
4266********9580 |
02241B |
01/25/2017 |
| SCHAAF, NICOLE, |
Z6-782004 |
R |
29.99 |
4511********7456 |
529477 |
01/25/2017 |
| SUTHERLAND, KRI, |
Z6-774105 |
R |
19.99 |
4298********9939 |
153435 |
01/25/2017 |
| TRIGO, HECTOR, |
Z6-816889 |
R |
28.99 |
4511********7028 |
529478 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
463.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.82 |