Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
1.00 |
4511********0145 |
668720 |
01/28/2019 |
| CASSELL, AARON |
Z6-1112122 |
5 |
10.00 |
4815********4188 |
192777 |
01/28/2019 |
| CASSELL, STEVIE |
Z6-1112024 |
5 |
10.00 |
4815********4188 |
192777 |
01/28/2019 |
| CASTANEDA, MOSES |
Z6-1123745 |
5 |
14.99 |
4342********9231 |
082001 |
01/28/2019 |
| CHAVEZ, EDGAR |
Z6-1112103 |
5 |
63.99 |
4815********9657 |
192779 |
01/28/2019 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
1.00 |
4511********0145 |
668721 |
01/28/2019 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
24.99 |
4060********1255 |
062707 |
01/28/2019 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
028434 |
01/28/2019 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
668722 |
01/28/2019 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
138185 |
01/28/2019 |
| FLORES, EDSON |
Z6-34B8131817 |
5 |
1.00 |
5579********9195 |
028859 |
01/28/2019 |
| Flores, James |
Z6-1115799 |
5 |
9.99 |
4298********7543 |
511628 |
01/28/2019 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
004103 |
01/28/2019 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
511629 |
01/28/2019 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01190C |
01/28/2019 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
01190C |
01/28/2019 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
062706 |
01/28/2019 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
039891 |
01/28/2019 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
094085 |
01/28/2019 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
090321 |
01/28/2019 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
028639 |
01/28/2019 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
518768 |
01/28/2019 |
| SARKARIA, DALJIT |
Z6-1119118 |
5 |
1.00 |
4815********8655 |
192979 |
01/28/2019 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
00591D |
01/28/2019 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
353079 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.98 |
| 22 |
Visa |
320.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.84 |