Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
085493 |
12/27/2017 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
027549 |
12/27/2017 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
395014 |
12/27/2017 |
| GALVAN, AARON |
Z6-50A0173041 |
5 |
24.99 |
4511********0493 |
505408 |
12/27/2017 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
014440 |
12/27/2017 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
06395C |
12/27/2017 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
06396C |
12/27/2017 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
081213 |
12/27/2017 |
| JONES, WILLIAM |
Z6-899118 |
5 |
9.99 |
4737********0987 |
009552 |
12/27/2017 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
505409 |
12/27/2017 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
028927 |
12/27/2017 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********8898 |
052027 |
12/27/2017 |
| MASON, SCHQUANA |
Z6-899121 |
5 |
9.99 |
4039********3063 |
002357 |
12/27/2017 |
| NAIN, LOVNEET |
Z6-639S202809 |
5 |
14.99 |
4815********0099 |
151729 |
12/27/2017 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
949444 |
12/27/2017 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
04624B |
12/27/2017 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
723653 |
12/27/2017 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
505410 |
12/27/2017 |
| WALKER, ELIAS |
Z6-9ZF8005316 |
5 |
30.98 |
5581********6584 |
013242 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.96 |
| 16 |
Visa |
263.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.83 |