Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JULIO |
Z6-893245 |
5 |
5.00 |
4298********6199 |
435000 |
02/27/2017 |
| BUFFORD, LAVERIOUS |
Z6-4X3M140221 |
5 |
9.99 |
4298********6083 |
435001 |
02/27/2017 |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
463518 |
02/27/2017 |
| COSYNS, WILLIAM |
Z6-GMDG213818 |
5 |
14.99 |
5409********0173 |
058370 |
02/27/2017 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4426********6394 |
027055 |
02/27/2017 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
1.00 |
4342********1789 |
492874 |
02/27/2017 |
| DELUCIA, NANCY |
Z6-899147 |
5 |
9.99 |
5403********4688 |
848240 |
02/27/2017 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
027274 |
02/27/2017 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
1.00 |
4342********1789 |
318486 |
02/27/2017 |
| GONZALEZ, JORGE |
Z6-893173 |
5 |
24.99 |
4342********1772 |
318487 |
02/27/2017 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
9.99 |
4036********4298 |
08739C |
02/27/2017 |
| HIPWOOD, MARIA |
Z6-899115 |
5 |
9.99 |
4036********4298 |
08738C |
02/27/2017 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
9.99 |
4036********4298 |
08740C |
02/27/2017 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
104624 |
02/27/2017 |
| JONES, WILLIAM |
Z6-899118 |
5 |
9.99 |
4737********0987 |
457323 |
02/27/2017 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
806858 |
02/27/2017 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
8.99 |
4342********4760 |
457862 |
02/27/2017 |
| MARTINEZ, JOE |
Z6-FF3A162601 |
5 |
24.99 |
4850********8231 |
909768 |
02/27/2017 |
| MASON, SCHQUANA |
Z6-899121 |
5 |
9.99 |
4039********3063 |
001949 |
02/27/2017 |
| Martinez, Jacqueline |
Z6-758573 |
5 |
58.99 |
4511********7951 |
806857 |
02/27/2017 |
| RAMIREZ, MARIA |
Z6-893155 |
5 |
22.99 |
4342********4675 |
318490 |
02/27/2017 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
968567 |
02/27/2017 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
49.99 |
4347********5036 |
044611 |
02/27/2017 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
05094B |
02/27/2017 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
821342 |
02/27/2017 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
806861 |
02/27/2017 |
| URENA, ALISSA |
Z6-893185 |
5 |
22.99 |
4815********7949 |
174864 |
02/27/2017 |
| aceves, miguel |
Z6-758623 |
5 |
8.99 |
4815********4939 |
174960 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
47.97 |
| 25 |
Visa |
445.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.76 |