Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
1.00 |
4511********0145 |
400856 |
02/27/2019 |
| CASSELL, AARON |
Z6-1112122 |
5 |
10.00 |
4815********4188 |
161070 |
02/27/2019 |
| CASSELL, STEVIE |
Z6-1112024 |
5 |
10.00 |
4815********4188 |
161070 |
02/27/2019 |
| CASTANEDA, MOSES |
Z6-1123745 |
5 |
14.99 |
4342********9231 |
056176 |
02/27/2019 |
| CHAVEZ, EDGAR |
Z6-1112103 |
5 |
24.99 |
4815********9657 |
181272 |
02/27/2019 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
1.00 |
4511********0145 |
400855 |
02/27/2019 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
24.99 |
4060********1255 |
071708 |
02/27/2019 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027854 |
02/27/2019 |
| DIXON, DAKOTA |
Z6-1087632 |
5 |
23.99 |
4833********8195 |
071708 |
02/27/2019 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
400857 |
02/27/2019 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
24.99 |
5403********4219 |
897749 |
02/27/2019 |
| Flores, James |
Z6-1115799 |
5 |
9.99 |
4298********8657 |
632581 |
02/27/2019 |
| GARZON, FRANK |
Z6-701810 |
5 |
18.99 |
4342********9975 |
005429 |
02/27/2019 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
632582 |
02/27/2019 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
01227C |
02/27/2019 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
6.99 |
4036********4482 |
01231C |
02/27/2019 |
| IDZERDA, MARK |
Z6-893208 |
5 |
22.99 |
5403********4256 |
071707 |
02/27/2019 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********7624 |
400858 |
02/27/2019 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
034256 |
02/27/2019 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
043771 |
02/27/2019 |
| PASSI, WAHEGURU |
Z6-1087708 |
5 |
14.99 |
4342********8782 |
052768 |
02/27/2019 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027865 |
02/27/2019 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
574989 |
02/27/2019 |
| SANCHEZ, MIGUEL |
Z6-SGV4155802 |
5 |
54.99 |
4815********4769 |
101773 |
02/27/2019 |
| SARKARIA, DALJIT |
Z6-1119118 |
5 |
1.00 |
4815********8655 |
181376 |
02/27/2019 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
07537D |
02/27/2019 |
| SKINNER, ANTHONY |
Z6-1087711 |
5 |
23.99 |
5403********0389 |
469801 |
02/27/2019 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
456317 |
02/27/2019 |
| VELASQUEZ, NIKOLAS |
Z6-893136 |
5 |
18.99 |
5572********7339 |
470496 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.96 |
| 25 |
Visa |
381.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.80 |