Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
391987 |
07/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
053407 |
07/17/2018 |
| DAVIS, CHAD |
Z1-1334 |
2 |
65.00 |
5455********8699 |
031477 |
07/17/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
165764 |
07/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
581601 |
07/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
852235 |
07/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
390833 |
07/17/2018 |
| HENRY, DALE |
Z1-1711 |
2 |
35.00 |
4342********4263 |
048633 |
07/17/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
632621 |
07/17/2018 |
| LEDBETTER, WADE |
Z1-3441 |
2 |
34.95 |
4270********2584 |
017078 |
07/17/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
391800 |
07/17/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
552721 |
07/17/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
073336 |
07/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
369.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.75 |