Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, DAVID |
Z6-MU9A180337 |
5 |
24.99 |
4853********1630 |
050712 |
07/27/2018 |
| BURLISON, TRACIE |
Z6-477520 |
5 |
49.99 |
4342********9974 |
025818 |
07/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027924 |
07/27/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
942104 |
07/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
894428 |
07/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
046077 |
07/27/2018 |
| GRANT PRATER, JAMIE |
Z6-1101672 |
5 |
58.99 |
5178********5138 |
01400Z |
07/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01391C |
07/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
01392C |
07/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
070713 |
07/27/2018 |
| J, JENNESS |
Z6-1101664 |
5 |
19.99 |
4347********1185 |
030708 |
07/27/2018 |
| JONES, WILLIAM |
Z6-899118 |
5 |
9.99 |
4737********0987 |
096318 |
07/27/2018 |
| KAJITANI, PETE |
Z6-745087 |
5 |
1.00 |
4511********0346 |
762153 |
07/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
093105 |
07/27/2018 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********7101 |
095892 |
07/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
170272 |
07/27/2018 |
| MALDONADO, JACQUELINE |
Z6-1050637 |
5 |
9.99 |
5108********2400 |
070721 |
07/27/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
024651 |
07/27/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
070088 |
07/27/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027652 |
07/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
160148 |
07/27/2018 |
| SAVANNAH, REMESHA |
Z6-DJZ8191837 |
5 |
24.99 |
4226********2273 |
070721 |
07/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
05264B |
07/27/2018 |
| SKINNER, ANTHONY |
Z6-1087711 |
5 |
24.99 |
5403********0389 |
696127 |
07/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
176534 |
07/27/2018 |
| TATUM, MICHAEL |
Z6-GTC2191626 |
5 |
63.99 |
4298********4142 |
894429 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.95 |
| 21 |
Visa |
354.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.79 |