Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
043808 |
01/17/2018 |
| BELLOW, LINDSEY |
Z1-1672 |
2 |
35.00 |
4347********6190 |
053808 |
01/17/2018 |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
494331 |
01/17/2018 |
| CORONADO, LUPE |
Z1-4055 |
2 |
29.95 |
5110********8749 |
194592 |
01/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
511510 |
01/17/2018 |
| GILBERT, JEFFREY |
Z1-1674 |
2 |
60.00 |
5178********5316 |
04358B |
01/17/2018 |
| GONZALES, ISRAEL |
Z1-3373 |
2 |
34.95 |
4914********9227 |
851995 |
01/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
50.00 |
4914********4289 |
391138 |
01/17/2018 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
04439Z |
01/17/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
094972 |
01/17/2018 |
| MCCOURY, PAT |
Z1-4050 |
2 |
34.95 |
4342********1566 |
004886 |
01/17/2018 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
010048 |
01/17/2018 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
04633C |
01/17/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
550774 |
01/17/2018 |
| RICKMAN, JONAS |
Z1-3400 |
2 |
34.95 |
4389********0811 |
582391 |
01/17/2018 |
| ROCHA, DIANA |
Z1-4004 |
2 |
39.95 |
5110********6550 |
194593 |
01/17/2018 |
| TRIBELLI, CARLA |
Z1-3410 |
2 |
34.95 |
4269********5426 |
017426 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.80 |
| 11 |
Visa |
419.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.40 |