Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
14.99 |
3727*******8050 |
576373 |
02/06/2017 |
| BONACCORSI, NICOLE |
Z6-639044 |
3 |
19.99 |
4833********2205 |
061010 |
02/06/2017 |
| CORPUS, STEPHANIE |
Z6-893905 |
3 |
3.23 |
4511********8912 |
337265 |
02/06/2017 |
| GUTIERREZ, LAYCEE |
Z6-893926 |
3 |
3.40 |
4511********8912 |
337263 |
02/06/2017 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
061010 |
02/06/2017 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
337264 |
02/06/2017 |
| LOERA, DANIEL |
Z6-816317 |
3 |
60.00 |
4266********3013 |
01695C |
02/06/2017 |
| Obermire, James |
Z6-758640 |
3 |
19.99 |
4636********4615 |
070909 |
02/06/2017 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
704278 |
02/06/2017 |
| SERRANO, JOSE |
Z6-872839 |
3 |
14.99 |
4511********4986 |
337267 |
02/06/2017 |
| SEVRANO, BLANCA |
Z6-872818 |
3 |
13.99 |
4511********4986 |
337266 |
02/06/2017 |
| SIFUENTES, MONICA |
Z6-880535 |
3 |
9.99 |
4494********1218 |
318728 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
184.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.54 |