Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBALLO, KATHERINE |
Z6-864273 |
5 |
17.99 |
4347********6423 |
084115 |
03/27/2017 |
| BUFFORD, LAVERIOUS |
Z6-4X3M140221 |
5 |
9.99 |
4298********6083 |
361649 |
03/27/2017 |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
189445 |
03/27/2017 |
| CHA, NORRY |
Z6-899164 |
5 |
9.99 |
4494********4013 |
989254 |
03/27/2017 |
| COSYNS, WILLIAM |
Z6-GMDG213818 |
5 |
14.99 |
5409********0173 |
000463 |
03/27/2017 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4426********6394 |
027523 |
03/27/2017 |
| Chaparro, Stephanie |
Z6-820708 |
5 |
1.00 |
4342********1789 |
029312 |
03/27/2017 |
| DAGATAN, CULLEN |
Z6-758593 |
5 |
49.99 |
4003********4511 |
04763B |
03/27/2017 |
| DELUCIA, NANCY |
Z6-899147 |
5 |
48.99 |
5403********4688 |
981397 |
03/27/2017 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
027093 |
03/27/2017 |
| ESCAMILLA, LENA |
Z6-820756 |
5 |
1.00 |
4342********1789 |
187920 |
03/27/2017 |
| GONZALEZ, JORGE |
Z6-893173 |
5 |
24.99 |
4342********1772 |
187915 |
03/27/2017 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
48.99 |
4036********4298 |
04769C |
03/27/2017 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
48.99 |
4036********4298 |
04772C |
03/27/2017 |
| IDZERDA, MARK |
Z6-893208 |
5 |
61.99 |
5403********4256 |
144158 |
03/27/2017 |
| JONES, WILLIAM |
Z6-899118 |
5 |
48.99 |
4737********0987 |
186859 |
03/27/2017 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
926772 |
03/27/2017 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
8.99 |
4342********4760 |
028361 |
03/27/2017 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********8898 |
081583 |
03/27/2017 |
| MARTINEZ, JOE |
Z6-FF3A162601 |
5 |
24.99 |
4850********8231 |
381902 |
03/27/2017 |
| Martinez, Jacqueline |
Z6-758573 |
5 |
19.99 |
4511********7951 |
926773 |
03/27/2017 |
| PAIN, TIAGO |
Z6-893280 |
5 |
19.99 |
4342********8458 |
080911 |
03/27/2017 |
| RAMIREZ, ANGELA |
Z6-DQU8195039 |
5 |
44.99 |
5111********9378 |
044205 |
03/27/2017 |
| RAMIREZ, MARIA |
Z6-893155 |
5 |
17.99 |
4342********4675 |
169543 |
03/27/2017 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
061871 |
03/27/2017 |
| SHAALAN, HAITHM |
Z6-C70E224930 |
5 |
9.99 |
4100********9995 |
80285D |
03/27/2017 |
| SHEA, MICHELLE |
Z6-782013 |
5 |
49.99 |
4347********5036 |
094115 |
03/27/2017 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
03342B |
03/27/2017 |
| Scott, Brittany |
Z6-781437 |
5 |
19.99 |
4494********2643 |
505788 |
03/27/2017 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
926774 |
03/27/2017 |
| URENA, ALISSA |
Z6-893185 |
5 |
61.99 |
4815********7949 |
194319 |
03/27/2017 |
| VARGAS, SIMONA |
Z6-631880 |
5 |
160.00 |
4294********7359 |
027973 |
03/27/2017 |
| aceves, miguel |
Z6-758623 |
5 |
8.99 |
4815********4939 |
194611 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.96 |
| 29 |
Visa |
850.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.71 |