Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELIO |
Z1-3538 |
2 |
49.95 |
5110********0187 |
354776 |
03/17/2020 |
| ANDRADE, KARA |
Z1-1760 |
2 |
35.00 |
5275********7538 |
110222 |
03/17/2020 |
| BAIRD, TIFFANY |
Z1-1763 |
2 |
35.00 |
4914********8522 |
361300 |
03/17/2020 |
| BARKER, ROCHELLE |
Z1-1680 |
2 |
50.00 |
4610********7752 |
070208 |
03/17/2020 |
| BECKES, KATHERINE |
Z1-3490 |
2 |
29.95 |
4408********5719 |
07456C |
03/17/2020 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
149898 |
03/17/2020 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
582848 |
03/17/2020 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
21381P |
03/17/2020 |
| JACOBS, KAITLYN |
Z1-3526 |
2 |
34.95 |
4347********9288 |
050208 |
03/17/2020 |
| KAVANAUGH, KC |
Z1-1765 |
2 |
35.00 |
5269********6797 |
509581 |
03/17/2020 |
| REYES, ANA |
Z1-1759 |
2 |
35.00 |
4914********2255 |
730598 |
03/17/2020 |
| SALAZAR, SAMUEL |
Z1-3565 |
2 |
49.95 |
5239********9541 |
07776Z |
03/17/2020 |
| SEALY, BELLE |
Z1-1730 |
2 |
50.00 |
4412********1162 |
003244 |
03/17/2020 |
| SIMMONS, JAMIE |
Z1-1767 |
2 |
35.00 |
4000********3378 |
672888 |
03/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 5 |
MasterCard |
219.85 |
| 8 |
Visa |
304.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.70 |