Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENZ, |
Z6-874900 |
R |
58.99 |
4817********7910 |
000060 |
06/06/2018 |
| BARKER, HALEE, |
Z6-774122 |
R |
63.99 |
4197********2557 |
04371F |
06/06/2018 |
| CARPIO, JESSE, |
Z6-1087634 |
R |
29.99 |
5178********2272 |
064429 |
06/06/2018 |
| CASTILLO, SONIA, |
Z6-774039 |
R |
61.99 |
4197********2557 |
04376F |
06/06/2018 |
| ECHEVERRIA, BEN, |
Z6-1079485 |
R |
29.99 |
5403********4219 |
206759 |
06/06/2018 |
| JONES, WILLIAM, |
Z6-899118 |
R |
14.99 |
4737********0987 |
049937 |
06/06/2018 |
| LOPEZ, RYAN, |
Z6-792438 |
R |
17.99 |
4419********2694 |
060245 |
06/06/2018 |
| RANDHAWA, AMIT, |
Z6-890466 |
R |
27.49 |
4207********3715 |
006121 |
06/06/2018 |
| SOMMERS, HEDY, |
Z6-758446 |
R |
6.00 |
4494********6038 |
863996 |
06/06/2018 |
| SPHAR, TYLER, |
Z6-895250 |
R |
29.99 |
4494********1581 |
866396 |
06/06/2018 |
| WILLIS, CAMILLE, |
Z6-1101612 |
R |
19.99 |
4060********9309 |
045807 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 9 |
Visa |
301.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.40 |