Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, JOHN, |
8Z-515046 |
R |
55.98 |
4420********6946 |
875950 |
02/28/2018 |
| ESCOBAR-, BLANC, |
8Z-863443 |
R |
21.99 |
4342********8194 |
047887 |
02/28/2018 |
| MAZZOLA, SAM, |
8Z-PBJN221653 |
R |
29.99 |
4815********6981 |
175963 |
02/28/2018 |
| MOLAIE, JON, |
8Z-515076 |
R |
14.99 |
4465********2757 |
028238 |
02/28/2018 |
| NAVARRETE, VALE, |
8Z-6K7G214451 |
R |
49.99 |
5135********2210 |
226996 |
02/28/2018 |
| NGUYEN, CAMILLE, |
8Z-561048 |
R |
27.49 |
4266********1843 |
08915B |
02/28/2018 |
| PERRY, DANIEL, |
8Z-627319 |
R |
24.99 |
4147********2906 |
08941D |
02/28/2018 |
| PERRY, WILLIAM, |
8Z-YLR7194711 |
R |
24.99 |
4147********2906 |
08923D |
02/28/2018 |
| RODRIGUEZMARDUE, |
8Z-669182 |
R |
34.99 |
4342********3778 |
035258 |
02/28/2018 |
| SANFILIPPO, JOS, |
8Z-1047482 |
R |
19.99 |
4802********5152 |
089379 |
02/28/2018 |
| SANFILIPPO, ROY, |
8Z-102165945 |
R |
12.99 |
4802********5152 |
089373 |
02/28/2018 |
| SIMMS, DEBBIE, |
8Z-2EK4132558 |
R |
39.98 |
5466********9465 |
08946S |
02/28/2018 |
| VALENZUELA, LIL, |
8Z-755605 |
R |
24.99 |
4342********6446 |
092787 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.97 |
| 11 |
Visa |
293.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.35 |