Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
002908 |
03/19/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
510801 |
03/19/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
320639 |
03/19/2018 |
| GONZALES, ISRAEL |
Z1-3373 |
2 |
34.95 |
4914********9227 |
390400 |
03/19/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
50.00 |
4914********4289 |
511408 |
03/19/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
265967 |
03/19/2018 |
| JOHNSON, STEPHANIE |
Z1-1656 |
2 |
35.00 |
5103********2986 |
821926 |
03/19/2018 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
003721 |
03/19/2018 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
07468C |
03/19/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
510300 |
03/19/2018 |
| RODRIGUES, RUBEN |
Z1-1641 |
2 |
35.00 |
5275********3808 |
162891 |
03/19/2018 |
| SKELTON, ANGELA |
Z1-1555 |
2 |
30.00 |
4248********4023 |
005866 |
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 9 |
Visa |
344.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.75 |