Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
581870 |
06/18/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
022408 |
06/18/2018 |
| CERVANTES, SERGIO |
Z1-3285 |
2 |
39.95 |
5510********8796 |
122924 |
06/18/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
126768 |
06/18/2018 |
| EDMONDSON, SONIA |
Z1-1633 |
2 |
50.00 |
5178********0851 |
02157Z |
06/18/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
512049 |
06/18/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
912254 |
06/18/2018 |
| GUERRERO, ALESANDRA |
Z1-3425 |
2 |
49.95 |
4941********0685 |
874610 |
06/18/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
851630 |
06/18/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
544248 |
06/18/2018 |
| LEDBETTER, WADE |
Z1-3441 |
2 |
34.95 |
4270********2584 |
018314 |
06/18/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
850561 |
06/18/2018 |
| SKELTON, ANGELA |
Z1-1555 |
2 |
30.00 |
4248********4023 |
050488 |
06/18/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
730006 |
06/18/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
082336 |
06/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 3 |
MasterCard |
124.95 |
| 11 |
Visa |
414.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.65 |