Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
084407 |
05/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
02322C |
05/17/2019 |
| CARLSON, JACQUELINE |
Z1-3479 |
2 |
29.95 |
4266********5621 |
02339D |
05/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
161172 |
05/17/2019 |
| GORDON, BRIAN |
Z1-3465 |
2 |
49.95 |
4914********5969 |
580743 |
05/17/2019 |
| GREEN, MELISSA |
Z1-1736 |
2 |
35.00 |
5516********2048 |
080214 |
05/17/2019 |
| GUZMAN, RAMIRO |
Z1-3499 |
2 |
59.95 |
4853********4459 |
321087 |
05/17/2019 |
| HENLEY, SCOTT |
Z1-1738 |
2 |
60.00 |
5455********7491 |
026287 |
05/17/2019 |
| MONTOYA, ANDY |
Z1-3492 |
2 |
49.95 |
4315********9761 |
120964 |
05/17/2019 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
174162 |
05/17/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
392406 |
05/17/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
000956 |
05/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
02940Z |
05/17/2019 |
| SMITH, JENNIFER |
Z1-3510 |
2 |
29.95 |
5516********6127 |
080216 |
05/17/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
511849 |
05/17/2019 |
| TURNER, CARTER |
Z1-3493 |
2 |
34.95 |
3751*******9193 |
503561 |
05/17/2019 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
074433 |
05/17/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
274122 |
05/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 6 |
MasterCard |
239.85 |
| 10 |
Visa |
444.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.35 |