Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3538 |
2 |
49.95 |
5110********0187 |
341556 |
12/17/2019 |
| ANDRADE, KARA |
Z1-1760 |
2 |
35.00 |
5275********7538 |
101710 |
12/17/2019 |
| ARROGON, RAUL |
Z1-3540 |
2 |
59.95 |
4853********7064 |
512065 |
12/17/2019 |
| BAIRD, MACHELLE |
Z1-1748 |
2 |
50.00 |
4436********5402 |
580727 |
12/17/2019 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
081108 |
12/17/2019 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
04476C |
12/17/2019 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
117534 |
12/17/2019 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
84361P |
12/17/2019 |
| JACOBS, KAITLYN |
Z1-3526 |
2 |
34.95 |
4347********9288 |
051108 |
12/17/2019 |
| REYES, ANA |
Z1-1759 |
2 |
35.00 |
4914********2255 |
512640 |
12/17/2019 |
| SIMS, CYNDI |
Z1-1721 |
2 |
50.00 |
5178********0851 |
06029Z |
12/17/2019 |
| YOUELL, VICKY |
Z1-1750 |
2 |
35.00 |
5466********7144 |
86613Z |
12/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 5 |
MasterCard |
219.90 |
| 6 |
Visa |
259.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.70 |