Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
792690 |
10/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
034607 |
10/17/2018 |
| BERRIOS, BRENDA |
Z1-3458 |
2 |
34.95 |
5140********4451 |
08113P |
10/17/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
167746 |
10/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
851213 |
10/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
731907 |
10/17/2018 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********4289 |
732103 |
10/17/2018 |
| HENSLEY, MICHELLE |
Z1-3447 |
2 |
59.95 |
5110********2901 |
327568 |
10/17/2018 |
| PIERCE, DALTON |
Z1-3429 |
2 |
49.95 |
4853********1984 |
550408 |
10/17/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
550331 |
10/17/2018 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
35.00 |
4388********0491 |
08611C |
10/17/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
512862 |
10/17/2018 |
| TURNER, ERIK |
Z1-1713 |
2 |
50.00 |
4266********8512 |
08654B |
10/17/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
074308 |
10/17/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
227370 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 3 |
MasterCard |
124.85 |
| 11 |
Visa |
434.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.60 |