Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
18.99 |
4511********0145 |
066166 |
09/27/2018 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
19.99 |
4511********0145 |
066167 |
09/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027465 |
09/27/2018 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
066168 |
09/27/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
998599 |
09/27/2018 |
| FISHER, RAYMOND |
Z6-L1JG123959 |
5 |
29.99 |
4494********5466 |
367105 |
09/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
121667 |
09/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
034248 |
09/27/2018 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
121666 |
09/27/2018 |
| GRANT PRATER, JAMIE |
Z6-1101672 |
5 |
19.99 |
5178********5138 |
01478Z |
09/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01469C |
09/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
01473C |
09/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
082715 |
09/27/2018 |
| J, JENNESS |
Z6-1101664 |
5 |
19.99 |
4347********1185 |
052709 |
09/27/2018 |
| JIMENEZ, JOSE |
Z6-V9Z7102332 |
5 |
24.99 |
4511********2961 |
066169 |
09/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
099757 |
09/27/2018 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
034952 |
09/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
182376 |
09/27/2018 |
| MALDONADO, JACQUELINE |
Z6-1050637 |
5 |
9.99 |
5108********2400 |
082724 |
09/27/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
015003 |
09/27/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
084206 |
09/27/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027608 |
09/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
280689 |
09/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
00246B |
09/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
429682 |
09/27/2018 |
| TATUM, MICHAEL |
Z6-GTC2191626 |
5 |
24.99 |
4298********4142 |
121668 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
55.96 |
| 22 |
Visa |
343.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.78 |