Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENZ, |
Z6-874900 |
R |
19.99 |
4373********7204 |
422831 |
09/06/2017 |
| Clayton, Isaiah, |
Z6-SHA6151226 |
R |
68.99 |
4511********1860 |
116667 |
09/06/2017 |
| ESCAMILLA, BERE, |
Z6-662936 |
R |
13.99 |
4342********4952 |
518218 |
09/06/2017 |
| HERNANDEZ, SONI, |
Z6-483366 |
R |
22.99 |
5273********5473 |
909605 |
09/06/2017 |
| HODGE, TIMOTHY, |
Z6-893104 |
R |
42.98 |
4039********4133 |
000116 |
09/06/2017 |
| JONES, MELISSA, |
Z6-656190 |
R |
59.97 |
5332********2971 |
M0UCHD |
09/06/2017 |
| LITTLECREEK, JO, |
Z6-656150 |
R |
14.99 |
4511********2644 |
116668 |
09/06/2017 |
| ORTIZ, MARIA, |
Z6-872877 |
R |
19.99 |
5280********0844 |
08052Z |
09/06/2017 |
| PARKER, REINA, |
Z6-872908 |
R |
19.99 |
4494********8180 |
142169 |
09/06/2017 |
| RAMIEREZ, FABIA, |
Z6-XVEC201803 |
R |
58.99 |
4833********8829 |
043907 |
09/06/2017 |
| RAMIREZ, MEDEL, |
Z6-655539 |
R |
13.99 |
5280********0844 |
04888Z |
09/06/2017 |
| TERAN, VINCENT, |
Z6-656204 |
R |
37.98 |
5332********2971 |
M0UCHP |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
154.92 |
| 7 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.84 |