Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENZ, |
Z6-874900 |
R |
6.00 |
4373********7204 |
929866 |
11/02/2017 |
| BONNET, MATT, |
Z6-12511585 |
R |
24.99 |
4815********3145 |
115696 |
11/02/2017 |
| CHAVEZ, DANIEL, |
Z6-916829 |
R |
63.99 |
4833********9101 |
045910 |
11/02/2017 |
| HERNANDEZ, SONI, |
Z6-483366 |
R |
22.99 |
5273********5473 |
691886 |
11/02/2017 |
| HINOJOSA, GUADA, |
Z6-925718 |
R |
19.99 |
4815********1459 |
185195 |
11/02/2017 |
| LITTLECREEK, JO, |
Z6-656150 |
R |
14.99 |
4511********2644 |
328996 |
11/02/2017 |
| MURRAY, SCOTT, |
Z6-819844 |
R |
24.99 |
4494********8679 |
300769 |
11/02/2017 |
| NUNEZ, VICENTE, |
Z6-781763 |
R |
24.99 |
5403********6935 |
294127 |
11/02/2017 |
| PAPAZIAN, TALIN, |
Z6-6ZLX104458 |
R |
29.99 |
5155********4639 |
07483Z |
11/02/2017 |
| PARKER, REINA, |
Z6-872908 |
R |
19.99 |
4494********8180 |
300277 |
11/02/2017 |
| PITTS, JAMES, |
Z6-ME83110259 |
R |
24.99 |
3727*******9682 |
455704 |
11/02/2017 |
| TREJO, ERIKA, |
Z6-740142 |
R |
18.99 |
4815********1617 |
195498 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
77.97 |
| 8 |
Visa |
193.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.89 |