Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ARIEL, |
Z6-662350 |
R |
17.99 |
6011********3665 |
02271P |
02/22/2017 |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
49.98 |
5332********9264 |
M4JWG0 |
02/22/2017 |
| BASS, EARLENE, |
Z6-6PNY101150 |
R |
24.99 |
4250********2268 |
042717 |
02/22/2017 |
| CEASAR, LESTEE, |
Z6-764923 |
R |
24.99 |
5178********4172 |
04069P |
02/22/2017 |
| CHAVEZ, ANGELIQ, |
Z6-831052 |
R |
62.99 |
4853********5150 |
045136 |
02/22/2017 |
| GONZALEZ, MIRAN, |
Z6-853133 |
R |
27.99 |
4298********4353 |
068605 |
02/22/2017 |
| LITTLE, JEFFERY, |
Z6-819878 |
R |
24.99 |
4400********1563 |
06879A |
02/22/2017 |
| MARTINEZ, ANGEL, |
Z6-872958 |
R |
23.99 |
4427********4579 |
300881 |
02/22/2017 |
| MONTANO, CUAUHT, |
Z6-878072 |
R |
17.99 |
3751*******8807 |
821815 |
02/22/2017 |
| ROMERO SANCHEZ,, |
Z6-893326 |
R |
19.99 |
4494********5567 |
667244 |
02/22/2017 |
| VELASQUEZ, DERE, |
Z6-654695 |
R |
14.99 |
4815********0887 |
195016 |
02/22/2017 |
| WARE, DOMONIC, |
Z6-864352 |
R |
49.98 |
4282********8371 |
095107 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 2 |
MasterCard |
74.97 |
| 8 |
Visa |
249.91 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.86 |