Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREYANO, JOSHUA |
Z6-89LR130815 |
5 |
1.00 |
4511********0145 |
206801 |
03/27/2019 |
| CHAVEZ, EDGAR |
Z6-1112103 |
5 |
24.99 |
4815********9657 |
120427 |
03/27/2019 |
| CUEVAS, VANESSA |
Z6-WU5V131609 |
5 |
1.00 |
4511********0145 |
206802 |
03/27/2019 |
| DAVIS, JERRY |
Z6-JPVQ160957 |
5 |
24.99 |
4060********1255 |
010208 |
03/27/2019 |
| DEMANTY, DWAYNE |
Z6-899167 |
5 |
1.00 |
4735********5056 |
027622 |
03/27/2019 |
| DIXON, DAKOTA |
Z6-1087632 |
5 |
23.99 |
4833********8195 |
010208 |
03/27/2019 |
| DOUGLAS, SARAH |
Z6-BVAD085906 |
5 |
24.99 |
4511********8007 |
206804 |
03/27/2019 |
| ECHEVERRIA, BENJAMIN |
Z6-1079485 |
5 |
1.00 |
5403********4219 |
252743 |
03/27/2019 |
| Flores, James |
Z6-1115799 |
5 |
9.99 |
4298********8657 |
741737 |
03/27/2019 |
| GOMEZ, STEPHEN |
Z6-1112010 |
5 |
19.99 |
4298********2770 |
741738 |
03/27/2019 |
| HIPWOOD, DANIEL |
Z6-899138 |
5 |
1.00 |
4036********4482 |
07238C |
03/27/2019 |
| HIPWOOD, STACY |
Z6-899061 |
5 |
45.99 |
4036********4482 |
07242C |
03/27/2019 |
| IDZERDA, MARK |
Z6-893208 |
5 |
61.99 |
5403********4256 |
070241 |
03/27/2019 |
| KAJITANI, PETE |
Z6-745087 |
5 |
21.00 |
4511********7624 |
206805 |
03/27/2019 |
| KAUR, KULDEEP |
Z6-880631 |
5 |
1.00 |
4342********7523 |
055449 |
03/27/2019 |
| LOPEZ, BARBARA |
Z6-1106344 |
5 |
49.99 |
4342********7101 |
052447 |
03/27/2019 |
| MESSICK, JESSICA |
Z6-1125755 |
5 |
24.99 |
4342********9846 |
097418 |
03/27/2019 |
| MOLTHEN, BRYAN |
Z6-3SF2134302 |
5 |
29.99 |
5175********1697 |
150825 |
03/27/2019 |
| NAIN, LOVNEET |
Z6-1087597 |
5 |
4.99 |
4342********7151 |
065512 |
03/27/2019 |
| PERREZ, RICHARD |
Z6-C08W181914 |
5 |
19.99 |
4426********1872 |
027151 |
03/27/2019 |
| REYNOLDS, JOEY |
Z6-899165 |
5 |
9.99 |
4419********9905 |
630385 |
03/27/2019 |
| SANCHEZ, MIGUEL |
Z6-SGV4155802 |
5 |
54.99 |
4815********4769 |
150821 |
03/27/2019 |
| SANDOVAL, SEBASTIAN |
Z6-TFAE164500 |
5 |
29.01 |
5115********7575 |
IC3QZ9 |
03/27/2019 |
| SARKARIA, DALJIT |
Z6-1119118 |
5 |
1.00 |
4815********8655 |
150822 |
03/27/2019 |
| SINGH, NAVJOT |
Z6-GQAG105420 |
5 |
9.99 |
4400********7509 |
07050D |
03/27/2019 |
| SKINNER, ANTHONY |
Z6-1087711 |
5 |
23.99 |
5403********0389 |
908492 |
03/27/2019 |
| Scott, Brittany |
Z6-781437 |
5 |
1.00 |
4494********2643 |
175095 |
03/27/2019 |
| VELASQUEZ, NIKOLAS |
Z6-893136 |
5 |
57.99 |
5572********7339 |
256079 |
03/27/2019 |
| ZAVALA, TONY |
Z6-WEB4668224 |
5 |
19.99 |
4514********3995 |
894348 |
03/27/2019 |
| aceves, miguel |
Z6-758623 |
5 |
3.99 |
4815********1324 |
150824 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.97 |
| 24 |
Visa |
401.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.81 |