Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCUS, GRACE |
Z6-X18M205432 |
5 |
53.99 |
4388********7186 |
09719D |
06/27/2017 |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
748600 |
06/27/2017 |
| BURROLA, ASHLEY |
Z6-L4YA131710 |
5 |
54.99 |
5409********7578 |
015652 |
06/27/2017 |
| BYERS, JUSTIN |
Z6-BGJ7172556 |
5 |
14.99 |
4388********0796 |
09724D |
06/27/2017 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4426********6394 |
027361 |
06/27/2017 |
| DELUCIA, NANCY |
Z6-899147 |
5 |
1.00 |
5403********4688 |
733137 |
06/27/2017 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
027736 |
06/27/2017 |
| GALVAN, AARON |
Z6-50A0173041 |
5 |
24.99 |
4511********0493 |
789585 |
06/27/2017 |
| GONZALEZ, JORGE |
Z6-893173 |
5 |
24.99 |
4342********1772 |
478259 |
06/27/2017 |
| HERNANDEZ, ADAM |
Z6-925812 |
5 |
14.99 |
4494********3468 |
459047 |
06/27/2017 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
9.99 |
4036********4298 |
09726C |
06/27/2017 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
9.99 |
4036********4298 |
09725C |
06/27/2017 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
075657 |
06/27/2017 |
| JONES, WILLIAM |
Z6-899118 |
5 |
9.99 |
4737********0987 |
380284 |
06/27/2017 |
| KAHIRA, SONNI |
Z6-NLUZ181533 |
5 |
14.99 |
5466********6835 |
94348P |
06/27/2017 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
789586 |
06/27/2017 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
10.99 |
4342********4760 |
825196 |
06/27/2017 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
88.99 |
4342********8898 |
855318 |
06/27/2017 |
| MASON, SCHQUANA |
Z6-899121 |
5 |
9.99 |
4039********3063 |
002146 |
06/27/2017 |
| Moya, Jesse |
Z6-816916 |
5 |
19.99 |
4511********6138 |
789587 |
06/27/2017 |
| NAIN, LOVNEET |
Z6-639S202809 |
5 |
14.99 |
4815********0099 |
135064 |
06/27/2017 |
| PAIN, TIAGO |
Z6-893280 |
5 |
19.99 |
4342********7587 |
856096 |
06/27/2017 |
| PULLIDO, STEVEN |
Z6-FCAN223407 |
5 |
24.99 |
4736********6154 |
075608 |
06/27/2017 |
| RAMIREZ, MARIA |
Z6-893155 |
5 |
17.99 |
4342********4675 |
478648 |
06/27/2017 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
992693 |
06/27/2017 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
04506B |
06/27/2017 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
457663 |
06/27/2017 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
789588 |
06/27/2017 |
| URENA, ALISSA |
Z6-899695 |
5 |
21.99 |
4815********7620 |
145660 |
06/27/2017 |
| WILLIAMS, JAYVONE |
Z6-915815 |
5 |
63.99 |
4494********9160 |
529417 |
06/27/2017 |
| aceves, miguel |
Z6-758623 |
5 |
8.99 |
4815********4939 |
125669 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.97 |
| 27 |
Visa |
603.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.72 |