Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVARADO, JAME, |
Z6-770474 |
R |
18.99 |
4727********6085 |
312625 |
03/22/2017 |
| CAMACHO, RAFAEL, |
Z6-857005 |
R |
83.97 |
4511********3735 |
538741 |
03/22/2017 |
| CASTRO, ANGIE, |
Z6-764898 |
R |
29.99 |
3797*******1019 |
185854 |
03/22/2017 |
| CHRISTOPHERSON,, |
Z6-899125 |
R |
64.98 |
4266********7333 |
00025A |
03/22/2017 |
| CUEVAS, JONATHA, |
Z6-893210 |
R |
27.99 |
4298********1698 |
022290 |
03/22/2017 |
| GONZALES, ROBER, |
Z6-684480 |
R |
14.99 |
3751*******2613 |
517590 |
03/22/2017 |
| HAINES, WILLIAM, |
Z6-856990 |
R |
27.99 |
4020********4953 |
279542 |
03/22/2017 |
| HER, PALUE, |
Z6-820009 |
R |
29.99 |
4511********0245 |
538743 |
03/22/2017 |
| KAYE, JESENYA, |
Z6-12518061 |
R |
33.00 |
4746********5417 |
079871 |
03/22/2017 |
| LOR, YAUSHOUA, |
Z6-770469 |
R |
19.99 |
4511********2056 |
538742 |
03/22/2017 |
| MELENDEZ, LIANA, |
Z6-880601 |
R |
17.99 |
4494********3730 |
750863 |
03/22/2017 |
| MENDEZ, MICHELL, |
Z6-656227 |
R |
15.95 |
4373********8206 |
014063 |
03/22/2017 |
| TELLEZ-RUIZ, BR, |
Z6-872960 |
R |
170.96 |
4342********4760 |
150841 |
03/22/2017 |
| THOMAS, TERRYL, |
Z6-893949 |
R |
24.99 |
4298********4748 |
022291 |
03/22/2017 |
| VILLEGAS, JOSE, |
Z6-774547 |
R |
74.97 |
4815********6152 |
190133 |
03/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.98 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
611.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.74 |