Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
912570 |
04/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
080208 |
04/17/2018 |
| EDMONDSON, SONIA |
Z1-1633 |
2 |
50.00 |
5178********0851 |
07539Z |
04/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
581728 |
04/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
550829 |
04/17/2018 |
| GILBERT, JEFFREY |
Z1-1674 |
2 |
60.00 |
5178********5316 |
07644P |
04/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
50.00 |
4914********4289 |
582689 |
04/17/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
351058 |
04/17/2018 |
| JOHNSON, STEPHANIE |
Z1-1656 |
2 |
35.00 |
5103********2986 |
071665 |
04/17/2018 |
| MUSICK, MATTHEW |
Z1-1565 |
2 |
34.95 |
4631********0687 |
007688 |
04/17/2018 |
| PEARCE, CYDNEY |
Z1-3140 |
2 |
34.95 |
4388********4604 |
09103C |
04/17/2018 |
| PIERCE, DALTON |
Z1-3429 |
2 |
49.95 |
4853********1984 |
322666 |
04/17/2018 |
| SKELTON, ANGELA |
Z1-1555 |
2 |
30.00 |
4248********4023 |
047722 |
04/17/2018 |
| WHEAT, ROYCE |
Z1-1324 |
2 |
35.00 |
5103********4104 |
071672 |
04/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 9 |
Visa |
354.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.80 |