Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
14.99 |
3727*******8050 |
703988 |
03/06/2017 |
| BONACCORSI, NICOLE |
Z6-639044 |
3 |
19.99 |
4833********2205 |
090210 |
03/06/2017 |
| CORPUS, STEPHANIE |
Z6-893905 |
3 |
18.99 |
4511********8912 |
357840 |
03/06/2017 |
| GUTIERREZ, LAYCEE |
Z6-893926 |
3 |
19.99 |
4511********8912 |
357842 |
03/06/2017 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
000210 |
03/06/2017 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
357843 |
03/06/2017 |
| Obermire, James |
Z6-758640 |
3 |
58.99 |
4636********4615 |
070146 |
03/06/2017 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
087758 |
03/06/2017 |
| RIOS, NESTOR |
Z6-816866 |
3 |
22.99 |
4673********8595 |
808817 |
03/06/2017 |
| SERRANO, JOSE |
Z6-872839 |
3 |
14.99 |
4511********4986 |
357844 |
03/06/2017 |
| SEVRANO, BLANCA |
Z6-872818 |
3 |
13.99 |
4511********4986 |
357841 |
03/06/2017 |
| SIFUENTES, MONICA |
Z6-880535 |
3 |
9.99 |
4494********1218 |
565676 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
218.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.88 |