Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, ZACHARI, |
Z6-816814 |
R |
24.99 |
5332********9264 |
K3MTK5 |
02/28/2018 |
| CROCKETT-HALL,, |
Z6-65214 |
R |
19.99 |
5115********9751 |
GL7D02 |
02/28/2018 |
| GARCIA, YVONNE, |
Z6-656271 |
R |
62.97 |
4298********5122 |
776325 |
02/28/2018 |
| GONZALES, JOHN, |
Z6-632292 |
R |
19.99 |
4298********9648 |
776324 |
02/28/2018 |
| HARLAN, DANIEL, |
Z6-12518448 |
R |
24.00 |
4104********0273 |
939612 |
02/28/2018 |
| HERRERA, KATHRI, |
Z6-GFY7210957 |
R |
58.99 |
4853********3784 |
045828 |
02/28/2018 |
| KOLE, KATIE, |
Z6-832704 |
R |
27.99 |
5307********4042 |
979631 |
02/28/2018 |
| MARTINEZ, DAISY, |
Z6-925789 |
R |
14.99 |
4815********9543 |
175984 |
02/28/2018 |
| OCHOA, ADAM, |
Z6-745122 |
R |
19.99 |
4815********8757 |
125580 |
02/28/2018 |
| PRADO, MATILDA, |
Z6-758543 |
R |
19.99 |
4815********7890 |
135481 |
02/28/2018 |
| RAMIREZ, DANIEL, |
Z6-866349 |
R |
63.99 |
4494********6128 |
852812 |
02/28/2018 |
| REA BREWER, EST, |
Z6-747161 |
R |
22.99 |
4565********7722 |
065836 |
02/28/2018 |
| URIBE, SAVAS, |
Z6-WSZS081909 |
R |
24.99 |
4298********1078 |
776327 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.97 |
| 10 |
Visa |
332.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.86 |