Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
18.99 |
4511********0145 |
869995 |
10/29/2018 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
19.99 |
4511********0145 |
869994 |
10/29/2018 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
24.99 |
4060********1255 |
000709 |
10/29/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
029410 |
10/29/2018 |
| DIXON, DAKOTA |
Z6-1087632 |
5 |
29.99 |
4833********8195 |
000709 |
10/29/2018 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
869996 |
10/29/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
078920 |
10/29/2018 |
| FISHER, RAYMOND |
Z6-L1JG123959 |
5 |
68.99 |
4494********5466 |
352777 |
10/29/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
300800 |
10/29/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
57.99 |
4342********9975 |
072213 |
10/29/2018 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
58.99 |
4298********2770 |
300801 |
10/29/2018 |
| GRANT PRATER, JAMIE |
Z6-1101672 |
5 |
19.99 |
5178********5138 |
01631Z |
10/29/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01625C |
10/29/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
080720 |
10/29/2018 |
| J, JENNESS |
Z6-1101664 |
5 |
19.99 |
4347********1185 |
010709 |
10/29/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
034749 |
10/29/2018 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
015130 |
10/29/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
140175 |
10/29/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
041656 |
10/29/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
046630 |
10/29/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
029620 |
10/29/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
343442 |
10/29/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
00579D |
10/29/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
411485 |
10/29/2018 |
| TATUM, MICHAEL |
Z6-GTC2191626 |
5 |
24.99 |
4298********4142 |
300802 |
10/29/2018 |
| VELASQUEZ, NIKOLAS |
Z6-893136 |
5 |
18.99 |
5572********7339 |
084063 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
64.96 |
| 22 |
Visa |
483.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.78 |