Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
5115********8632 |
EYS8L2 |
03/08/2017 |
| DELGADO, ADRIAN, |
Z6-872980 |
R |
22.99 |
4298********9523 |
080000 |
03/08/2017 |
| JOHNSON, TERESA, |
Z6-878153 |
R |
130.96 |
4427********2422 |
282523 |
03/08/2017 |
| LEE, YER, |
Z6-872869 |
R |
24.99 |
4511********1417 |
495358 |
03/08/2017 |
| LOPEZ, LOUIE, |
Z6-851606 |
R |
25.99 |
4170********0712 |
331715 |
03/08/2017 |
| MALDONADO, PIED, |
Z6-WFGA165847 |
R |
23.99 |
4736********6188 |
092607 |
03/08/2017 |
| MCGOWAN, SHANNO, |
Z6-833934 |
R |
64.98 |
4020********0382 |
307745 |
03/08/2017 |
| MENDRIN, JAMES, |
Z6-816856 |
R |
24.99 |
4420********7069 |
566669 |
03/08/2017 |
| PARKER, REINA, |
Z6-872908 |
R |
19.99 |
4494********8180 |
894984 |
03/08/2017 |
| RAMIREZ, ALEXSI, |
Z6-739981 |
R |
25.98 |
4426********3098 |
008670 |
03/08/2017 |
| SANTOS, ANGELIC, |
Z6-662386 |
R |
83.97 |
4298********9047 |
080002 |
03/08/2017 |
| SINGH, JARNAIL, |
Z6-893194 |
R |
55.98 |
5424********4358 |
68752P |
03/08/2017 |
| SINGH, SUKRAJ, |
Z6-869843 |
R |
26.99 |
4400********8809 |
08841B |
03/08/2017 |
| STANLEY, JORDAN, |
Z6-851585 |
R |
24.99 |
5403********6893 |
814694 |
03/08/2017 |
| WAGNER, KIMBERL, |
Z6-654682 |
R |
14.99 |
4833********7546 |
002607 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.96 |
| 12 |
Visa |
490.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.77 |