Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
050008 |
02/18/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
2 |
29.95 |
4266********5621 |
00521D |
02/18/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
197258 |
02/18/2019 |
| ESCOBAR, MARTIN |
Z1-3399 |
2 |
34.95 |
4488********1798 |
392097 |
02/18/2019 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
910407 |
02/18/2019 |
| HERNANDEZ, RUBY |
Z1-3478 |
2 |
29.95 |
4853********5977 |
550506 |
02/18/2019 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
368726 |
02/18/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
790393 |
02/18/2019 |
| RICKMAN, JONAS |
Z1-3400 |
2 |
34.95 |
4389********0811 |
320122 |
02/18/2019 |
| ROCHA, RACHEL |
Z1-3476 |
2 |
39.95 |
4169********5740 |
000001 |
02/18/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
001333 |
02/18/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
551710 |
02/18/2019 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
392254 |
02/18/2019 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
080037 |
02/18/2019 |
| VARGAS, SAMANTHA |
Z1-3483 |
2 |
39.95 |
5455********2404 |
011448 |
02/18/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
167609 |
02/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 3 |
MasterCard |
104.85 |
| 12 |
Visa |
464.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.40 |