Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
732474 |
09/17/2018 |
| AVANTS, KIM |
Z1-3457 |
2 |
49.95 |
4914********5062 |
361363 |
09/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
070009 |
09/17/2018 |
| BERRIOS, BRENDA |
Z1-3458 |
2 |
34.95 |
5140********4451 |
00272P |
09/17/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
173495 |
09/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
582513 |
09/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
391310 |
09/17/2018 |
| GRADY, DEANNE |
Z1-3456 |
2 |
34.95 |
4610********7136 |
060009 |
09/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
580262 |
09/17/2018 |
| HENSLEY, MICHELLE |
Z1-3447 |
2 |
59.95 |
5110********2901 |
192709 |
09/17/2018 |
| PIERCE, DALTON |
Z1-3429 |
2 |
49.95 |
4853********1984 |
360934 |
09/17/2018 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
35.00 |
4388********0491 |
00849C |
09/17/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
511709 |
09/17/2018 |
| TURNER, ERIK |
Z1-1713 |
2 |
50.00 |
4266********8512 |
00919B |
09/17/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
085756 |
09/17/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
192711 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 3 |
MasterCard |
124.85 |
| 12 |
Visa |
479.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.55 |