Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
5115********8632 |
FDT2WW |
06/07/2017 |
| BHATTI, JASJIT, |
Z6-925843 |
R |
18.99 |
5424********7539 |
38124Z |
06/07/2017 |
| FARMER, MELISSA, |
Z6-613716 |
R |
19.99 |
5178********2898 |
00744Z |
06/07/2017 |
| Guevara, Joshua, |
Z6-9TDE172826 |
R |
14.99 |
5332********9456 |
EKWO7G |
06/07/2017 |
| HERNANDEZ, LUIS, |
Z6-851705 |
R |
37.99 |
4815********0045 |
144937 |
06/07/2017 |
| KAUR, KHUSHWIND, |
Z6-925822 |
R |
19.99 |
5424********7539 |
38430Z |
06/07/2017 |
| MORENO, ADRIAN, |
Z6-652027 |
R |
14.99 |
4494********3558 |
304564 |
06/07/2017 |
| NERSISYAN, VAHA, |
Z6-883852 |
R |
63.99 |
4259********2466 |
445283 |
06/07/2017 |
| ORNELAS-GARCIA,, |
Z6-864264 |
R |
28.99 |
4427********0034 |
079494 |
06/07/2017 |
| PARKER, REINA, |
Z6-872908 |
R |
19.99 |
4494********8180 |
305076 |
06/07/2017 |
| SALINAS, JESUS, |
Z6-893150 |
R |
20.29 |
4444********3907 |
072421 |
06/07/2017 |
| SALINAS, SAVANN, |
Z6-893117 |
R |
22.99 |
4444********3907 |
072422 |
06/07/2017 |
| SANDERA, MAYA, |
Z6-L8H8123857 |
R |
19.99 |
4494********3558 |
305129 |
06/07/2017 |
| SANTOS, ANGELIC, |
Z6-662386 |
R |
27.99 |
4298********9047 |
215944 |
06/07/2017 |
| SOLIZ, GABRIEL, |
Z6-875589 |
R |
27.99 |
4815********7146 |
154539 |
06/07/2017 |
| TERAN, VINCENT, |
Z6-656204 |
R |
18.99 |
5332********2971 |
EKXK7R |
06/07/2017 |
| WILLIAMS, MACK, |
Z6-899128 |
R |
14.99 |
4411********6772 |
094307 |
06/07/2017 |
| YEVDASH, DENIS, |
Z6-831188 |
R |
24.99 |
4511********6229 |
290033 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
117.94 |
| 12 |
Visa |
325.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.12 |