Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
4039********9959 |
000965 |
04/11/2018 |
| BUSTAMANTE, BRY, |
Z6-893196 |
R |
24.99 |
4226********6368 |
064305 |
04/11/2018 |
| CORPUS, STEPHAN, |
Z6-893905 |
R |
6.00 |
4511********8912 |
840873 |
04/11/2018 |
| CROCKETT-HALL,, |
Z6-65214 |
R |
19.99 |
5115********9751 |
GRXEP6 |
04/11/2018 |
| FLORES, AMANDA, |
Z6-819879 |
R |
21.99 |
5178********2272 |
035193 |
04/11/2018 |
| HERNANDEZ, FRAN, |
Z6-878041 |
R |
14.99 |
4736********3536 |
084207 |
04/11/2018 |
| QUIRARTE, VICEN, |
Z6-662963 |
R |
14.99 |
4342********7312 |
029735 |
04/11/2018 |
| REA BREWER, EST, |
Z6-747161 |
R |
22.99 |
4565********7722 |
064306 |
04/11/2018 |
| SHILOW, GLENN, |
Z6-ES7W183340 |
R |
58.99 |
4342********6660 |
029497 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 7 |
Visa |
167.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.92 |