Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3538 |
2 |
49.95 |
5110********0187 |
277631 |
01/17/2020 |
| ANDRADE, KARA |
Z1-1760 |
2 |
35.00 |
5275********7538 |
175972 |
01/17/2020 |
| ARROGON, RAUL |
Z1-3540 |
2 |
59.95 |
4853********7064 |
550072 |
01/17/2020 |
| BAIRD, TIFFANY |
Z1-1763 |
2 |
50.00 |
4914********8522 |
580097 |
01/17/2020 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
035707 |
01/17/2020 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
01119C |
01/17/2020 |
| CARLSON, JACQUELINE |
Z1-3479 |
2 |
29.95 |
4266********5621 |
01134D |
01/17/2020 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
127749 |
01/17/2020 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
582054 |
01/17/2020 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
39190P |
01/17/2020 |
| JACOBS, KAITLYN |
Z1-3526 |
2 |
34.95 |
4347********9288 |
025707 |
01/17/2020 |
| KAVANAUGH, KC |
Z1-1765 |
2 |
35.00 |
5269********6797 |
459402 |
01/17/2020 |
| REYES, ANA |
Z1-1759 |
2 |
35.00 |
4914********2255 |
912604 |
01/17/2020 |
| ROCHA, RACHEL |
Z1-3551 |
2 |
34.95 |
4039********8554 |
000025 |
01/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 4 |
MasterCard |
169.90 |
| 9 |
Visa |
359.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.60 |