Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
095107 |
03/18/2019 |
| BARRIOS, JOSE |
Z1-3478 |
2 |
29.95 |
4853********5977 |
731202 |
03/18/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
03314C |
03/18/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
2 |
29.95 |
4266********5621 |
03338D |
03/18/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
151323 |
03/18/2019 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
732478 |
03/18/2019 |
| GORDON, BRIAN |
Z1-3465 |
2 |
49.95 |
4914********5969 |
551189 |
03/18/2019 |
| MONTOYA, ANDY |
Z1-3492 |
2 |
49.95 |
4315********9761 |
765349 |
03/18/2019 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
101351 |
03/18/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
321887 |
03/18/2019 |
| ROCHA, RACHEL |
Z1-3476 |
2 |
39.95 |
4169********5740 |
000002 |
03/18/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
001488 |
03/18/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
03861Z |
03/18/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
792189 |
03/18/2019 |
| STEGEMOLLER, JHENISA |
Z1-1708 |
2 |
35.00 |
4914********8288 |
321640 |
03/18/2019 |
| TURNER, CARTER |
Z1-3493 |
2 |
34.95 |
4847********8167 |
787170 |
03/18/2019 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
075130 |
03/18/2019 |
| VARGAS, SAMANTHA |
Z1-3483 |
2 |
39.95 |
5455********2404 |
039378 |
03/18/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
201067 |
03/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 4 |
MasterCard |
154.85 |
| 14 |
Visa |
559.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.30 |