Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, EDGAR |
Z1-1697 |
2 |
35.00 |
4914********8718 |
791728 |
12/17/2018 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
071308 |
12/17/2018 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
184639 |
12/17/2018 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
552147 |
12/17/2018 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
511295 |
12/17/2018 |
| GORDON, BRIAN |
Z1-3465 |
2 |
49.95 |
4914********5969 |
361108 |
12/17/2018 |
| PIERCE, DALTON |
Z1-3429 |
2 |
49.95 |
4853********1984 |
322154 |
12/17/2018 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
730364 |
12/17/2018 |
| RICKMAN, JONAS |
Z1-3400 |
2 |
34.95 |
4389********0811 |
361313 |
12/17/2018 |
| SAVAGE, SHERRY |
Z1-1412 |
2 |
35.00 |
4388********0491 |
09713C |
12/17/2018 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0845 |
09765Z |
12/17/2018 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
850665 |
12/17/2018 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
080853 |
12/17/2018 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
296757 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 2 |
MasterCard |
79.95 |
| 11 |
Visa |
434.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.60 |