Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JOHN |
Z6-789566 |
3 |
60.00 |
5403********9060 |
094652 |
02/05/2018 |
| ANDERSON, PLATA |
Z6-1059978 |
3 |
18.99 |
4511********2705 |
423876 |
02/05/2018 |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
1.00 |
3727*******8050 |
785546 |
02/05/2018 |
| CORPUS, STEPHANIE |
Z6-893905 |
3 |
19.99 |
4511********8912 |
423877 |
02/05/2018 |
| DAY, MARISSA |
Z6-699319 |
3 |
9.99 |
5403********9060 |
094652 |
02/05/2018 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
8.99 |
4347********7914 |
024610 |
02/05/2018 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
423878 |
02/05/2018 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
007341 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
69.99 |
| 5 |
Visa |
77.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.94 |