Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
024207 |
04/17/2019 |
| BARRIOS, JOSE |
Z1-3478 |
2 |
29.95 |
4853********5977 |
732938 |
04/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
06668C |
04/17/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
2 |
29.95 |
4266********5621 |
06731D |
04/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
106198 |
04/17/2019 |
| FARRELL, STEWART |
Z1-1696 |
2 |
35.00 |
4914********1348 |
321961 |
04/17/2019 |
| HILLIARD, VICKI |
Z1-3491 |
2 |
39.95 |
4853********1554 |
361758 |
04/17/2019 |
| MONTOYA, ANDY |
Z1-3492 |
2 |
49.95 |
4315********9761 |
226780 |
04/17/2019 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
339975 |
04/17/2019 |
| ROCHA, RACHEL |
Z1-3476 |
2 |
39.95 |
4169********5740 |
000003 |
04/17/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
001511 |
04/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
07319Z |
04/17/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
790151 |
04/17/2019 |
| TURNER, CARTER |
Z1-3493 |
2 |
34.95 |
3751*******5530 |
427665 |
04/17/2019 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
074245 |
04/17/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
238073 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 3 |
MasterCard |
114.90 |
| 11 |
Visa |
439.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.40 |