Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCUS, GRACE |
Z6-X18M205432 |
5 |
14.99 |
4388********7186 |
02798D |
08/28/2017 |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
087378 |
08/28/2017 |
| BYERS, JUSTIN |
Z6-BGJ7172556 |
5 |
1.00 |
4388********0796 |
04002D |
08/28/2017 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4426********6394 |
028664 |
08/28/2017 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
028355 |
08/28/2017 |
| GALVAN, AARON |
Z6-50A0173041 |
5 |
63.99 |
4511********0493 |
428930 |
08/28/2017 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
9.99 |
4036********4482 |
04008C |
08/28/2017 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
04008C |
08/28/2017 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
055800 |
08/28/2017 |
| KAHIRA, SONNI |
Z6-NLUZ181533 |
5 |
53.99 |
5466********6835 |
87569P |
08/28/2017 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
428931 |
08/28/2017 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********8898 |
024033 |
08/28/2017 |
| MASON, SCHQUANA |
Z6-899121 |
5 |
9.99 |
4039********3063 |
002246 |
08/28/2017 |
| Moya, Jesse |
Z6-816916 |
5 |
19.99 |
4511********6138 |
428932 |
08/28/2017 |
| PAIN, TIAGO |
Z6-893280 |
5 |
19.99 |
4342********7587 |
034501 |
08/28/2017 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
520562 |
08/28/2017 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
02949B |
08/28/2017 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
235360 |
08/28/2017 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
428933 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.98 |
| 17 |
Visa |
333.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.84 |