Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CHRISTOPHER |
Z1-GW3 |
2 |
69.90 |
5178********2845 |
01956B |
07/18/2022 |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
113132 |
07/18/2022 |
| DEL REAL, CHRISTOPHER |
Z1-GW2 |
2 |
34.95 |
4347********5096 |
032708 |
07/18/2022 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
36524P |
07/18/2022 |
| HARPER, LOGAN |
Z1-G1014 |
2 |
36.95 |
5455********0058 |
021673 |
07/18/2022 |
| HUERTA, ROBERTO |
Z1-GW1 |
2 |
34.95 |
5380********9066 |
053430 |
07/18/2022 |
| LABAY, SHERRY |
Z1-G1015 |
2 |
36.95 |
4418********6923 |
716868 |
07/18/2022 |
| NORWOOD, PAM |
Z1-G1012 |
2 |
31.95 |
5455********0190 |
023290 |
07/18/2022 |
| Ramirez, Jose |
Z1-G1011 |
2 |
49.95 |
5455********8729 |
023548 |
07/18/2022 |
| SHELTON, TERESA |
Z1-G1009 |
2 |
51.95 |
5517********2409 |
024106 |
07/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 7 |
MasterCard |
325.60 |
| 2 |
Visa |
71.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.45 |