Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.98 |
5115********8632 |
ET778I |
02/02/2017 |
| BARAJAS, MIREYA, |
Z6-739924 |
R |
22.99 |
4511********1227 |
052783 |
02/02/2017 |
| Brown, Tim, |
Z6-824203 |
R |
24.99 |
4427********7514 |
380867 |
02/02/2017 |
| ENRIQUEZ, JESUS, |
Z6-774041 |
R |
59.98 |
4494********4185 |
903741 |
02/02/2017 |
| HOWARD, NATH, |
Z6-656164 |
R |
44.97 |
4494********3619 |
967802 |
02/02/2017 |
| IBARRA, JOSE, |
Z6-774107 |
R |
24.99 |
4494********2033 |
301240 |
02/02/2017 |
| JOHNSO, LAYTON, |
Z6-893246 |
R |
24.99 |
4727********5236 |
904343 |
02/02/2017 |
| JONES, LYNNE, |
Z6-764794 |
R |
29.99 |
4342********6116 |
020525 |
02/02/2017 |
| KAUR, HARNEET, |
Z6-893174 |
R |
21.99 |
6011********7537 |
00217R |
02/02/2017 |
| LOPEZ, LOUIE, |
Z6-851606 |
R |
59.99 |
4170********0712 |
525271 |
02/02/2017 |
| MARTIN, RICHARD, |
Z6-894067 |
R |
66.99 |
4342********7212 |
122485 |
02/02/2017 |
| MOYA, GABRIEL, |
Z6-878084 |
R |
14.99 |
4427********4579 |
346439 |
02/02/2017 |
| RAMIREZ, ALEX, |
Z6-878044 |
R |
17.99 |
4494********0232 |
161608 |
02/02/2017 |
| ROSS, LEXUS, |
Z6-745006 |
R |
24.99 |
4511********0683 |
052786 |
02/02/2017 |
| SASONE, ADALANN, |
Z6-655474 |
R |
14.99 |
4494********6808 |
905884 |
02/02/2017 |
| STANLEY, JORDAN, |
Z6-851585 |
R |
74.97 |
5403********6893 |
802377 |
02/02/2017 |
| SUPPLE, KARANVI, |
Z6-893177 |
R |
22.99 |
6011********7537 |
00283R |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.95 |
| 13 |
Visa |
432.84 |
| 2 |
Discover |
44.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.77 |