05/29/2018
09:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLISON, TRACIE Z6-477520 5 49.99 4342********9974 072021 05/29/2018
Chan, Morina Z6-739860 5 19.99 4342********8603 083617 05/29/2018
DEMANTY, DWAYNE Z6-899167 5 1.00 4735********5056 029169 05/29/2018
Flores, James Z6-925800 5 9.99 4298********7543 882543 05/29/2018
GARZON, FRANK Z6-701810 5 18.99 4342********9975 058555 05/29/2018
GRANT PRATER, JAMIE Z6-1101672 5 19.99 5178********5138 01818Z 05/29/2018
HIPWOOD, DANIEL Z6-899138 5 1.00 4036********4482 01811C 05/29/2018
HIPWOOD, STACY Z6-899061 5 6.99 4036********4482 01811C 05/29/2018
IDZERDA, MARK Z6-893208 5 0.99 5403********4256 093727 05/29/2018
J, JENNESS Z6-1101664 5 19.99 4347********1185 073710 05/29/2018
KAUR, KULDEEP Z6-880631 5 9.99 4342********4939 036340 05/29/2018
LOPEZ, BARBARA Z6-789513 5 49.99 4342********7101 071373 05/29/2018
MADISON, JENNIE Z6-UB5G133425 5 1.00 4815********7206 163276 05/29/2018
MALDONADO, JACQUELINE Z6-1050637 5 9.99 5108********2400 093735 05/29/2018
NAIN, LOVNEET Z6-1087597 5 4.99 4342********7151 078903 05/29/2018
PASSI, WAHEGURU Z6-1087708 5 14.99 4342********8782 050818 05/29/2018
REAL, GILBERT Z6-1101631 5 24.99 4494********9928 536644 05/29/2018
REYNOLDS, JOEY Z6-899165 5 9.99 4419********9905 043487 05/29/2018
SINGH, NAVJOT Z6-GQAG105420 5 9.99 4400********7509 03273B 05/29/2018
Scott, Brittany Z6-781437 5 1.00 4494********2643 534245 05/29/2018
TATE, DION Z6-899095 5 14.99 4511********8268 855051 05/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 30.97
18 Visa 269.86
0 Discover 0.00
0 Other 0.00
     
    300.83