Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JULIA, |
8Z-KHK0204832 |
R |
29.99 |
4815********9880 |
172213 |
01/03/2018 |
| BRODICK, PAULA, |
8Z-857660090 |
R |
58.00 |
5396********4751 |
59456P |
01/03/2018 |
| ESGUERRA, MARK, |
8Z-102053653 |
R |
14.99 |
4815********7899 |
162617 |
01/03/2018 |
| GOMEZ, ARMANDO, |
8Z-NJCZ194502 |
R |
29.99 |
4815********7985 |
172312 |
01/03/2018 |
| GONZALEZ, JUAN, |
8Z-510626 |
R |
14.99 |
4815********3860 |
162818 |
01/03/2018 |
| KILIKITI, LAOTA, |
8Z-514526 |
R |
14.99 |
4366********6594 |
028941 |
01/03/2018 |
| LOPEZ, ALEJANDR, |
8Z-877709 |
R |
13.99 |
4815********5328 |
162111 |
01/03/2018 |
| MOODY, GAVIN, |
8Z-LEC5115110 |
R |
19.99 |
4342********0851 |
070945 |
01/03/2018 |
| MUNDY, MICHELLE, |
8Z-577828 |
R |
20.00 |
5458********6289 |
04356Z |
01/03/2018 |
| ROBINSON, GAGE, |
8Z-914803 |
R |
24.99 |
4815********9769 |
162212 |
01/03/2018 |
| SANCHEZ, ELIZAB, |
8Z-LPNH155634 |
R |
29.99 |
4833********3975 |
052108 |
01/03/2018 |
| SCHULTE, EDEN, |
8Z-510721 |
R |
54.00 |
4342********0794 |
006584 |
01/03/2018 |
| SIMON, ROSETTE, |
8Z-UFLV235050 |
R |
59.98 |
4400********0499 |
03722A |
01/03/2018 |
| TORRES, DANNA, |
8Z-850729 |
R |
19.99 |
4342********6932 |
081515 |
01/03/2018 |
| VAUGHAN, HEATHE, |
8Z-752686 |
R |
24.00 |
4342********0681 |
030156 |
01/03/2018 |
| VO, JACQUELINE, |
8Z-586989 |
R |
39.98 |
4815********2977 |
152310 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 14 |
Visa |
391.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.86 |