Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUG, MICHAEL, |
8Z-HF7B090754 |
R |
19.99 |
4270********3377 |
021278 |
11/21/2018 |
| JACKSON, NICHOL, |
8Z-XKYJ150717 |
R |
24.99 |
4266********4729 |
08583A |
11/21/2018 |
| LOPEZ, ALONSO, |
8Z-118N000210 |
R |
19.99 |
4342********1427 |
055720 |
11/21/2018 |
| LOPEZ, SALAS, |
8Z-9J20233955 |
R |
18.99 |
4342********1427 |
082397 |
11/21/2018 |
| MADRIGAL, EDGAR, |
8Z-1084788 |
R |
29.99 |
5403********6033 |
912230 |
11/21/2018 |
| MIRELEZ, TANISI, |
8Z-828092 |
R |
66.99 |
5135********3365 |
325425 |
11/21/2018 |
| ORAIKAT, ABDULA, |
8Z-1047338 |
R |
19.99 |
4447********8729 |
021290 |
11/21/2018 |
| RODRIGUEZ, ALEJ, |
8Z-7MZX234711 |
R |
18.99 |
4342********1427 |
075385 |
11/21/2018 |
| RODRIGUEZ, HUMB, |
8Z-SW05234346 |
R |
18.99 |
4342********1427 |
075385 |
11/21/2018 |
| SANFILIPPO, GAB, |
8Z-918564 |
R |
19.99 |
4400********1360 |
04692B |
11/21/2018 |
| SANFILIPPO, NAN, |
8Z-587082 |
R |
14.99 |
4400********1360 |
03313B |
11/21/2018 |
| SANTANA, ARMAND, |
8Z-L6US235551 |
R |
18.99 |
4342********1427 |
075385 |
11/21/2018 |
| TOMARO, WENDY, |
8Z-1047553 |
R |
19.99 |
4815********8101 |
181069 |
11/21/2018 |
| VASSER, SCOTT, |
8Z-682106 |
R |
24.99 |
4736********9967 |
001608 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.98 |
| 12 |
Visa |
240.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.86 |