Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
046265 |
03/27/2018 |
| Chan, Morina |
Z6-739860 |
5 |
19.99 |
4342********8603 |
048557 |
03/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
9.99 |
4735********5056 |
027543 |
03/27/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
960466 |
03/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********0359 |
625252 |
03/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
099187 |
03/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01213C |
03/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
45.99 |
4036********4482 |
01212C |
03/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
61.99 |
5403********4256 |
070707 |
03/27/2018 |
| JONES, WILLIAM |
Z6-899118 |
5 |
48.99 |
4737********0987 |
099696 |
03/27/2018 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********0346 |
554966 |
03/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
002344 |
03/27/2018 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********8898 |
060891 |
03/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
140270 |
03/27/2018 |
| MALDONADO, JACQUELINE |
Z6-1050637 |
5 |
4.99 |
5108********2400 |
070715 |
03/27/2018 |
| NAIN, LOVNEET |
Z6-639S202809 |
5 |
4.99 |
4342********7151 |
095059 |
03/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
879764 |
03/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
05239B |
03/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
783308 |
03/27/2018 |
| TATE, DION |
Z6-899095 |
5 |
14.99 |
4511********8268 |
554967 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.97 |
| 17 |
Visa |
327.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.84 |