Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3538 |
2 |
49.95 |
5110********0187 |
116191 |
02/17/2020 |
| ANDRADE, KARA |
Z1-1760 |
2 |
35.00 |
5275********7538 |
173357 |
02/17/2020 |
| BAIRD, TIFFANY |
Z1-1763 |
2 |
35.00 |
4914********8522 |
550039 |
02/17/2020 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
093508 |
02/17/2020 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
06509C |
02/17/2020 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
162806 |
02/17/2020 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
580202 |
02/17/2020 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
25711P |
02/17/2020 |
| JACOBS, KAITLYN |
Z1-3526 |
2 |
34.95 |
4347********9288 |
073508 |
02/17/2020 |
| KAVANAUGH, KC |
Z1-1765 |
2 |
35.00 |
5269********6797 |
622143 |
02/17/2020 |
| REYES, ANA |
Z1-1759 |
2 |
35.00 |
4914********2255 |
790356 |
02/17/2020 |
| ROCHA, RACHEL |
Z1-3551 |
2 |
34.95 |
4039********8554 |
000029 |
02/17/2020 |
| SIMMONS, JAMIE |
Z1-1767 |
2 |
35.00 |
4000********3378 |
858445 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 4 |
MasterCard |
169.90 |
| 8 |
Visa |
289.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.70 |