Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, LAWRENCE, |
Z6-789583 |
R |
13.99 |
5403********8062 |
355153 |
05/17/2017 |
| BARRAGAN, JESUS, |
Z6-Z8GP142653 |
R |
17.99 |
4342********4518 |
284625 |
05/17/2017 |
| CAMACHO, RAFAEL, |
Z6-857005 |
R |
27.99 |
4511********3735 |
917146 |
05/17/2017 |
| CEASAR, LESTEE, |
Z6-904849 |
R |
24.99 |
5178********4172 |
03040P |
05/17/2017 |
| CHA, NORRY, |
Z6-899164 |
R |
53.99 |
4494********4013 |
309819 |
05/17/2017 |
| CHAVEZ, ANGELIQ, |
Z6-831052 |
R |
23.99 |
4853********5150 |
061435 |
05/17/2017 |
| HER, PALUE, |
Z6-820009 |
R |
29.99 |
4511********0245 |
917495 |
05/17/2017 |
| LAND SR, ANDREW, |
Z6-654665 |
R |
68.98 |
4266********9643 |
03061B |
05/17/2017 |
| MCCARRON, CHRIS, |
Z6-893951 |
R |
24.99 |
5205********8701 |
648990 |
05/17/2017 |
| MORALES, KELLY, |
Z6-FBP5194308 |
R |
63.99 |
5403********0191 |
375308 |
05/17/2017 |
| MURPHY, RODINAY, |
Z6-K9QJ173507 |
R |
113.97 |
4511********1885 |
917718 |
05/17/2017 |
| PLUMMER, TRIVAU, |
Z6-789559 |
R |
45.00 |
4511********3493 |
917525 |
05/17/2017 |
| RAMIREZ, EDUARD, |
Z6-893911 |
R |
49.98 |
4511********1764 |
917677 |
05/17/2017 |
| XIONG, TOUKOU, |
Z6-816850 |
R |
99.96 |
4511********2648 |
917742 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.96 |
| 10 |
Visa |
531.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.80 |