Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BERTHA, |
Z5-Q6V8201424 |
R |
59.99 |
4943********0451 |
999085 |
01/10/2018 |
| BAUMAN, DARRIN, |
Z5-590237 |
R |
14.99 |
4636********0979 |
016478 |
01/10/2018 |
| BILICH-CARVER,, |
Z5-741139 |
R |
6.00 |
4636********9766 |
016478 |
01/10/2018 |
| CHILEY, IRINA, |
Z5-SA6S191241 |
R |
6.00 |
4636********4615 |
016478 |
01/10/2018 |
| GRAJEDA, JACOB, |
Z5-1045599 |
R |
68.99 |
4267********3889 |
237354 |
01/10/2018 |
| GUITIERREZ, EDM, |
Z5-845728 |
R |
93.98 |
4943********4238 |
999109 |
01/10/2018 |
| JIMENEZ, JUAN, |
Z5-657610 |
R |
14.99 |
4631********9015 |
325611 |
01/10/2018 |
| LOVELESS, BENJA, |
Z5-822276 |
R |
27.99 |
4636********4034 |
016479 |
01/10/2018 |
| SOSA, GINGER, |
Z5-884184 |
R |
6.00 |
4427********7958 |
938537 |
01/10/2018 |
| STEVENSON, DIAN, |
Z5-646771 |
R |
34.99 |
4636********5054 |
016479 |
01/10/2018 |
| STEVENSON, WAYN, |
Z5-646839 |
R |
34.99 |
4636********5054 |
016479 |
01/10/2018 |
| STUBBERT, TAYLO, |
Z5-1045653 |
R |
49.99 |
4815********8932 |
183345 |
01/10/2018 |
| VALENCIA, JOSE, |
Z5-811531 |
R |
24.99 |
4342********6702 |
048938 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
443.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.89 |