Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
081008 |
02/19/2018 |
| BURNS, MARLA |
Z1-4003 |
2 |
39.95 |
5143********8751 |
777700 |
02/19/2018 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
735247 |
02/19/2018 |
| CORONADO, LUPE |
Z1-4055 |
2 |
29.95 |
5110********8749 |
130609 |
02/19/2018 |
| EDMONDSON, SONIA |
Z1-1633 |
2 |
35.00 |
5149********2375 |
548085 |
02/19/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
582185 |
02/19/2018 |
| FULCHER, BRANDON |
Z1-4051 |
2 |
49.95 |
4744********1674 |
191508 |
02/19/2018 |
| GONZALES, ISRAEL |
Z1-3373 |
2 |
34.95 |
4914********9227 |
580004 |
02/19/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
50.00 |
4914********4289 |
732855 |
02/19/2018 |
| HIBLER, CINDY |
Z1-3156 |
2 |
34.95 |
5178********8426 |
01142Z |
02/19/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
182836 |
02/19/2018 |
| JOHNSON, STEPHANIE |
Z1-1656 |
2 |
35.00 |
5103********2986 |
577910 |
02/19/2018 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
003181 |
02/19/2018 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
01334C |
02/19/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
361279 |
02/19/2018 |
| ROCHA, DIANA |
Z1-4004 |
2 |
39.95 |
5110********6550 |
130610 |
02/19/2018 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
181008 |
02/19/2018 |
| SKELTON, ANGELA |
Z1-1555 |
2 |
30.00 |
4248********4023 |
014736 |
02/19/2018 |
| TRIBELLI, CARLA |
Z1-3410 |
2 |
34.95 |
4269********5426 |
019987 |
02/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
324.75 |
| 10 |
Visa |
394.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.40 |