Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PLATA |
Z6-1059978 |
3 |
18.99 |
4511********2705 |
738082 |
03/05/2018 |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
1.00 |
3727*******8050 |
342369 |
03/05/2018 |
| CARSTENS, KAITLYN |
Z6-HM49164700 |
3 |
1.00 |
5443********6910 |
106824 |
03/05/2018 |
| CORPUS, STEPHANIE |
Z6-893905 |
3 |
19.99 |
4511********8912 |
738083 |
03/05/2018 |
| EVANS, MARCUS |
Z6-764725 |
3 |
19.99 |
4815********6902 |
150417 |
03/05/2018 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
19.99 |
4511********0346 |
738084 |
03/05/2018 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
025607 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
1.00 |
| 5 |
Visa |
88.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.95 |