Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
077048 |
01/29/2018 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********8603 |
070081 |
01/29/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
029444 |
01/29/2018 |
| EASLEY, MARCUS |
Z6-7PM0200821 |
5 |
14.99 |
4511********1746 |
868571 |
01/29/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
955907 |
01/29/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********0359 |
842265 |
01/29/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
076703 |
01/29/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
02049C |
01/29/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
02049C |
01/29/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
073734 |
01/29/2018 |
| JONES, WILLIAM |
Z6-899118 |
5 |
9.99 |
4737********0987 |
035646 |
01/29/2018 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
868570 |
01/29/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
056786 |
01/29/2018 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********8898 |
006805 |
01/29/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
6.00 |
4815********7206 |
193070 |
01/29/2018 |
| MALDONADO, JACQUELINE |
Z6-1050637 |
5 |
14.99 |
5108********2400 |
073743 |
01/29/2018 |
| MASON, SCHQUANA |
Z6-899121 |
5 |
9.99 |
4039********3063 |
002367 |
01/29/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
689095 |
01/29/2018 |
| RUBIO, CHRISTIAN |
Z6-1079468 |
5 |
24.99 |
4511********3980 |
868572 |
01/29/2018 |
| SILVA, JONATHAN |
Z6-1T64163157 |
5 |
14.99 |
4833********1078 |
053708 |
01/29/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
08405B |
01/29/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
637191 |
01/29/2018 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
868573 |
01/29/2018 |
| WALKER, ALEX |
Z6-4DQ2004327 |
5 |
14.99 |
5581********6584 |
271770 |
01/29/2018 |
| WALKER, ELIAS |
Z6-9ZF8005316 |
5 |
14.99 |
5581********6584 |
271772 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
92.95 |
| 20 |
Visa |
314.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.79 |