Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, ANJEL, |
Z6-667473 |
R |
54.99 |
5403********9832 |
562876 |
04/19/2017 |
| DHALIWAL, GUPRI, |
Z6-880532 |
R |
17.99 |
4737********8613 |
908088 |
04/19/2017 |
| GARCIA, GABRIEL, |
Z6-895498 |
R |
29.99 |
4494********0426 |
931694 |
04/19/2017 |
| GARCIA, NADINE, |
Z6-12518445 |
R |
34.00 |
6011********1665 |
01904R |
04/19/2017 |
| HERNANDEZ, FRAN, |
Z6-878041 |
R |
14.99 |
4736********3536 |
035407 |
04/19/2017 |
| JACINTO, FRANKL, |
Z6-87983 |
R |
19.99 |
4511********5283 |
619969 |
04/19/2017 |
| PEREZ, LUIS, |
Z6-782019 |
R |
29.99 |
4400********6390 |
01323A |
04/19/2017 |
| ROMERO SANCHEZ,, |
Z6-893326 |
R |
58.99 |
4494********5567 |
100072 |
04/19/2017 |
| ROSS, LEXUS, |
Z6-745006 |
R |
63.99 |
4511********0683 |
619970 |
04/19/2017 |
| TAYLOR, JASON, |
Z6-P55B170916 |
R |
29.99 |
5439********6185 |
163311 |
04/19/2017 |
| VERZOSA, DUSTIN, |
Z6-764780 |
R |
23.99 |
4494********5469 |
602171 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 8 |
Visa |
259.92 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.90 |