Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
18.99 |
4511********0145 |
412625 |
08/27/2018 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
19.99 |
4511********0145 |
412624 |
08/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027562 |
08/27/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
145871 |
08/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
030222 |
08/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
081043 |
08/27/2018 |
| GRANT PRATER, JAMIE |
Z6-1101672 |
5 |
19.99 |
5178********5138 |
01819Z |
08/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01812C |
08/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
01810C |
08/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
095727 |
08/27/2018 |
| J, JENNESS |
Z6-1101664 |
5 |
19.99 |
4347********1185 |
075710 |
08/27/2018 |
| JIMENEZ, JOSE |
Z6-V9Z7102332 |
5 |
24.99 |
4511********2961 |
412626 |
08/27/2018 |
| KAJITANI, PETE |
Z6-745087 |
5 |
1.00 |
4511********0346 |
412627 |
08/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
021855 |
08/27/2018 |
| LOPEZ, BARBARA |
Z6-789513 |
5 |
49.99 |
4342********7101 |
046080 |
08/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
195475 |
08/27/2018 |
| MALDONADO, JACQUELINE |
Z6-1050637 |
5 |
9.99 |
5108********2400 |
095736 |
08/27/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
43.99 |
4342********7151 |
013829 |
08/27/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
029135 |
08/27/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027548 |
08/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
221671 |
08/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
01902B |
08/27/2018 |
| SKINNER, ANTHONY |
Z6-1087711 |
5 |
63.99 |
5403********0389 |
151153 |
08/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
880156 |
08/27/2018 |
| TATUM, MICHAEL |
Z6-GTC2191626 |
5 |
24.99 |
4298********4142 |
030225 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.95 |
| 20 |
Visa |
308.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.80 |