Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
18.99 |
4511********0145 |
396318 |
11/27/2018 |
| CASSELL, AARON |
Z6-1112122 |
5 |
10.00 |
4815********4188 |
135224 |
11/27/2018 |
| CASSELL, STEVIE |
Z6-1112024 |
5 |
10.00 |
4815********4188 |
135224 |
11/27/2018 |
| CHAVEZ, EDGAR |
Z6-1112103 |
5 |
24.99 |
4815********9657 |
135226 |
11/27/2018 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
19.99 |
4511********0145 |
396319 |
11/27/2018 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
24.99 |
4060********1255 |
085210 |
11/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027355 |
11/27/2018 |
| DIXON, DAKOTA |
Z6-1087632 |
5 |
18.99 |
4833********8195 |
085210 |
11/27/2018 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
396320 |
11/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
281980 |
11/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
063479 |
11/27/2018 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
281981 |
11/27/2018 |
| GONZALES, DESIREE |
Z6-1112090 |
5 |
10.00 |
4511********7694 |
396321 |
11/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
06558C |
11/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
06558C |
11/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
095218 |
11/27/2018 |
| J, JENNESS |
Z6-1101664 |
5 |
19.99 |
4347********1185 |
085210 |
11/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
072642 |
11/27/2018 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
077702 |
11/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
125624 |
11/27/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
032131 |
11/27/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
044956 |
11/27/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027622 |
11/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
400023 |
11/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
08229D |
11/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
519343 |
11/27/2018 |
| VILLEGAS, ANGELINA |
Z6-FXTJ212028 |
5 |
24.99 |
4422********3592 |
022589 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
0.99 |
| 26 |
Visa |
387.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.80 |