Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
083008 |
07/17/2019 |
| BARRIOS, JOSE |
Z1-3478 |
2 |
29.95 |
4853********5977 |
322202 |
07/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
00609C |
07/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
178910 |
07/17/2019 |
| JOHNSON, CARL |
Z1-3518 |
2 |
49.95 |
4121********5918 |
017375 |
07/17/2019 |
| LOVE, JOSEPH |
Z1-1740 |
2 |
35.00 |
4914********5179 |
580283 |
07/17/2019 |
| MONTOYA, ANDY |
Z1-3492 |
2 |
49.95 |
4315********9761 |
269085 |
07/17/2019 |
| RAMIREZ, ROBERT |
Z1-3256 |
2 |
39.95 |
4853********3055 |
912185 |
07/17/2019 |
| SEALY, BELLE |
Z1-1730 |
2 |
60.00 |
4412********1162 |
004905 |
07/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
01252Z |
07/17/2019 |
| SMITH, STUART |
Z1-3482 |
2 |
39.95 |
4853********5472 |
580891 |
07/17/2019 |
| STIFFLEMIRE, CULLEN |
Z1-1744 |
2 |
35.00 |
4914********1266 |
551694 |
07/17/2019 |
| TURNER, CARTER |
Z1-3493 |
2 |
34.95 |
4853********7569 |
732565 |
07/17/2019 |
| ZEPEDA, CYNTHIA |
Z1-3178 |
2 |
29.95 |
5110********3172 |
351403 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 2 |
MasterCard |
79.95 |
| 11 |
Visa |
454.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.55 |