Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, EARLENE, |
Z6-6PNY101150 |
R |
63.99 |
4250********2268 |
094315 |
03/29/2017 |
| CABRERA, ELIZAB, |
Z6-655503 |
R |
68.98 |
4736********7532 |
544811 |
03/29/2017 |
| CANTRELL, LINDS, |
Z6-758526 |
R |
24.99 |
5178********3889 |
032589 |
03/29/2017 |
| FLORES, JAVIER, |
Z6-781991 |
R |
99.96 |
4494********4041 |
397733 |
03/29/2017 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
19.99 |
4170********9533 |
388034 |
03/29/2017 |
| HARLAN, DANIEL, |
Z6-12518448 |
R |
12.00 |
4104********0273 |
113010 |
03/29/2017 |
| LARA, ENRIQUE, |
Z6-856980 |
R |
24.99 |
4342********0541 |
232258 |
03/29/2017 |
| RAY, SHANIQUA, |
Z6-655461 |
R |
29.01 |
4494********0146 |
521634 |
03/29/2017 |
| SALINAS, SARA, |
Z6-893120 |
R |
64.99 |
4444********3907 |
065861 |
03/29/2017 |
| SALINAS, SAVANN, |
Z6-893117 |
R |
22.99 |
4444********3907 |
065866 |
03/29/2017 |
| VALDEZ, ISAIAH, |
Z6-654598 |
R |
98.97 |
5581********2502 |
070635 |
03/29/2017 |
| VELASQUEZ, DERE, |
Z6-654695 |
R |
14.99 |
4815********0887 |
165486 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.96 |
| 10 |
Visa |
421.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.85 |