Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
033308 |
06/17/2019 |
| BARRIOS, JOSE |
Z1-3478 |
2 |
29.95 |
4853********5977 |
321814 |
06/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
09746C |
06/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
161748 |
06/17/2019 |
| GORDON, BRIAN |
Z1-3465 |
2 |
49.95 |
4914********5969 |
392503 |
06/17/2019 |
| GREEN, MELISSA |
Z1-1736 |
2 |
35.00 |
5516********2048 |
014440 |
06/17/2019 |
| MONTOYA, ANDY |
Z1-3492 |
2 |
49.95 |
4315********9761 |
190963 |
06/17/2019 |
| ORTIZ, JOSE |
Z1-3138 |
2 |
34.95 |
5110********0531 |
314150 |
06/17/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
910049 |
06/17/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
001452 |
06/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
00398Z |
06/17/2019 |
| SMITH, JENNIFER |
Z1-3510 |
2 |
29.95 |
5516********6127 |
014443 |
06/17/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
852415 |
06/17/2019 |
| VAN ETTEN, NANCY |
Z1-3440 |
2 |
34.95 |
4899********0013 |
083348 |
06/17/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
212635 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 5 |
MasterCard |
179.85 |
| 9 |
Visa |
384.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.45 |