Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
14.99 |
3727*******8050 |
783295 |
05/05/2017 |
| BENAVIDEZ, DEMETRIUS |
Z6-DXUA161427 |
3 |
24.99 |
5307********5518 |
364125 |
05/05/2017 |
| CORPUS, STEPHANIE |
Z6-893905 |
3 |
18.99 |
4511********8912 |
849137 |
05/05/2017 |
| EVANS, MARCUS |
Z6-764725 |
3 |
3.40 |
4815********9552 |
103064 |
05/05/2017 |
| GARCIA, MASON |
Z6-620813 |
3 |
53.99 |
4511********4302 |
849142 |
05/05/2017 |
| GUTIERREZ, LAYCEE |
Z6-893926 |
3 |
19.99 |
4511********8912 |
849136 |
05/05/2017 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
043610 |
05/05/2017 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
849138 |
05/05/2017 |
| Obermire, James |
Z6-758640 |
3 |
19.99 |
4636********4615 |
073544 |
05/05/2017 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
745298 |
05/05/2017 |
| SANCHEZ, MIKE |
Z6-893974 |
3 |
19.99 |
4298********4660 |
961053 |
05/05/2017 |
| SERRANO, JOSE |
Z6-872839 |
3 |
1.00 |
4511********4986 |
849139 |
05/05/2017 |
| SEVRANO, BLANCA |
Z6-872818 |
3 |
1.00 |
4511********4986 |
849140 |
05/05/2017 |
| SIFUENTES, MONICA |
Z6-880535 |
3 |
9.99 |
4494********1218 |
337352 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
24.99 |
| 12 |
Visa |
187.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.29 |