Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
Z6-878143 |
3 |
1.00 |
3727*******9955 |
784770 |
01/07/2019 |
| BOOEY, JUSTIN |
Z6-5SJ4121909 |
3 |
19.99 |
4511********3930 |
003980 |
01/07/2019 |
| ENGELMAN, MACKENZIE |
Z6-1087664 |
3 |
1.00 |
4815********2990 |
133617 |
01/07/2019 |
| EVANS, MARCUS |
Z6-1113129 |
3 |
18.99 |
4815********6902 |
133618 |
01/07/2019 |
| Haddad, Ashleigh |
Z6-655347 |
3 |
1.00 |
4347********2266 |
023110 |
01/07/2019 |
| KAJITANI, CATHERINE |
Z6-745071 |
3 |
1.00 |
4511********7624 |
003981 |
01/07/2019 |
| MARTINEZ, ANISSA |
Z6-MGZB204605 |
3 |
1.00 |
4347********4878 |
023110 |
01/07/2019 |
| QUIRARTE, VICENTE |
Z6-662963 |
3 |
9.99 |
4342********7312 |
095603 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
52.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.97 |