Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENZ, |
Z6-874900 |
R |
19.99 |
4817********7910 |
000115 |
10/03/2018 |
| ARMSTRONG, RHEN, |
Z6-781944 |
R |
24.99 |
4039********9959 |
001407 |
10/03/2018 |
| FLORES, CRYSTAL, |
Z6-1101635 |
R |
19.99 |
5273********8488 |
935568 |
10/03/2018 |
| JOHNSON, PERLA, |
Z6-8AB6202408 |
R |
29.99 |
4736********0888 |
080308 |
10/03/2018 |
| LOPEZ, DEBORAH, |
Z6-819998 |
R |
29.99 |
4494********3141 |
883106 |
10/03/2018 |
| MAMIGONIAN, ALE, |
Z6-6X9G201531 |
R |
19.99 |
5480********9494 |
00302Z |
10/03/2018 |
| PERKINS, JIMMY, |
Z6-L1UB184934 |
R |
19.99 |
4170********7939 |
135270 |
10/03/2018 |
| SKINNER, ANTHON, |
Z6-1087711 |
R |
29.99 |
5403********0389 |
076875 |
10/03/2018 |
| VALDEZ, MICHAEL, |
Z6-792634 |
R |
14.99 |
4298********3016 |
548062 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 6 |
Visa |
139.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.91 |