Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
18.99 |
4511********0145 |
081579 |
12/27/2018 |
| CASSELL, AARON |
Z6-1112122 |
5 |
10.00 |
4815********4188 |
114760 |
12/27/2018 |
| CASSELL, STEVIE |
Z6-1112024 |
5 |
10.00 |
4815********4188 |
114760 |
12/27/2018 |
| CHAVEZ, EDGAR |
Z6-1112103 |
5 |
24.99 |
4815********9657 |
114769 |
12/27/2018 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
19.99 |
4511********0145 |
081580 |
12/27/2018 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
63.99 |
4060********1255 |
074610 |
12/27/2018 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027765 |
12/27/2018 |
| DIXON, DAKOTA |
Z6-1087632 |
5 |
62.99 |
4833********8195 |
074610 |
12/27/2018 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
081582 |
12/27/2018 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
020332 |
12/27/2018 |
| FLORES, EDSON |
Z6-34B8131817 |
5 |
1.00 |
5579********9195 |
066770 |
12/27/2018 |
| Flores, James |
Z6-925800 |
5 |
9.99 |
4298********7543 |
411872 |
12/27/2018 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
058368 |
12/27/2018 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
411871 |
12/27/2018 |
| GONZALES, DESIREE |
Z6-1112090 |
5 |
10.00 |
4511********7694 |
081583 |
12/27/2018 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
09434C |
12/27/2018 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
09434C |
12/27/2018 |
| IDZERDA, MARK |
Z6-893208 |
5 |
0.99 |
5403********4256 |
094647 |
12/27/2018 |
| KAJITANI, PETE |
Z6-745087 |
5 |
1.00 |
4511********7624 |
081584 |
12/27/2018 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
9.99 |
4342********4939 |
003110 |
12/27/2018 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
026872 |
12/27/2018 |
| MADISON, JENNIE |
Z6-UB5G133425 |
5 |
1.00 |
4815********7206 |
114960 |
12/27/2018 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
080497 |
12/27/2018 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
063298 |
12/27/2018 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
58.99 |
4426********1872 |
027787 |
12/27/2018 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
460360 |
12/27/2018 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
03801D |
12/27/2018 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
616113 |
12/27/2018 |
| VELASQUEZ, NIKOLAS |
Z6-893136 |
5 |
18.99 |
5572********7339 |
023946 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
45.97 |
| 25 |
Visa |
465.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.80 |