Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Buchanan, Leodi, |
Z6-1WEY115625 |
R |
19.99 |
4298********7015 |
628383 |
03/16/2017 |
| HOWARD, NATH, |
Z6-656164 |
R |
29.98 |
4494********3619 |
156362 |
03/16/2017 |
| IBARRA, JOSE, |
Z6-774107 |
R |
24.99 |
4494********2033 |
900390 |
03/16/2017 |
| LARA, JOE, |
Z6-853237 |
R |
21.00 |
4494********8656 |
221035 |
03/16/2017 |
| PANOSSIAN, SARE, |
Z6-856978 |
R |
24.99 |
4060********3726 |
010310 |
03/16/2017 |
| RUELAS, HECTOR, |
Z6-856975 |
R |
24.99 |
5424********0142 |
17988P |
03/16/2017 |
| SANCHEZ, MIKE, |
Z6-893974 |
R |
49.98 |
4298********4660 |
628384 |
03/16/2017 |
| SINGH, GAGANDEE, |
Z6-655247 |
R |
14.99 |
4426********5919 |
016167 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
185.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.91 |