Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVARADO, JAME, |
Z6-770474 |
R |
56.97 |
4727********6085 |
942453 |
02/16/2017 |
| GAMA, FERNANDO, |
Z6-894013 |
R |
24.99 |
4427********2858 |
307816 |
02/16/2017 |
| GARCIA, RENEE, |
Z6-819845 |
R |
19.99 |
4888********5045 |
06148B |
02/16/2017 |
| GONZALES, ROBER, |
Z6-684480 |
R |
14.99 |
3751*******2613 |
533135 |
02/16/2017 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
39.98 |
4170********9533 |
062873 |
02/16/2017 |
| JACKSON, RICHAR, |
Z6-857013 |
R |
24.99 |
4494********3616 |
103913 |
02/16/2017 |
| MASON, PATRICIA, |
Z6-819935 |
R |
29.99 |
4494********6457 |
104413 |
02/16/2017 |
| MELENDEZ, LIANA, |
Z6-880601 |
R |
56.99 |
4494********3730 |
107146 |
02/16/2017 |
| MENDEZ, MICHELL, |
Z6-656227 |
R |
15.95 |
4373********8206 |
376997 |
02/16/2017 |
| MORALES, RACHEL, |
Z6-781901 |
R |
28.99 |
4298********0233 |
688932 |
02/16/2017 |
| ORNELAS-GARCIA,, |
Z6-864264 |
R |
23.99 |
4427********0034 |
007857 |
02/16/2017 |
| RIVERA, MARIA, |
Z6-864652 |
R |
19.00 |
5178********4926 |
050269 |
02/16/2017 |
| SALINAS, SARA, |
Z6-893120 |
R |
58.98 |
4444********3907 |
073590 |
02/16/2017 |
| SILVA, JULIO, |
Z6-820745 |
R |
89.97 |
5111********7975 |
595344 |
02/16/2017 |
| THOMAS, TERRYL, |
Z6-893949 |
R |
24.99 |
4298********4748 |
688936 |
02/16/2017 |
| VILLANUEVA, MAN, |
Z6-764790 |
R |
24.99 |
4342********7109 |
419257 |
02/16/2017 |
| VILLANUEVA, TRI, |
Z6-764811 |
R |
23.99 |
4342********7109 |
216712 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
108.97 |
| 14 |
Visa |
455.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
579.74 |