Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
390523 |
08/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
073907 |
08/17/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
104154 |
08/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
362134 |
08/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
581592 |
08/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
392666 |
08/17/2018 |
| HINES, ZACHARY |
Z1-1682 |
2 |
35.00 |
5269********1218 |
727137 |
08/17/2018 |
| LEDBETTER, WADE |
Z1-3441 |
2 |
34.95 |
4270********2584 |
017359 |
08/17/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
360840 |
08/17/2018 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
35.00 |
4388********0491 |
08006C |
08/17/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
732984 |
08/17/2018 |
| TURNER, ERIK |
Z1-1713 |
2 |
50.00 |
4266********8512 |
08071B |
08/17/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
073740 |
08/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 1 |
MasterCard |
35.00 |
| 11 |
Visa |
419.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.75 |