Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, TRICIA |
Z3-FD100644 |
6 |
42.71 |
3772*******2009 |
152392 |
04/11/14 |
| AGUIRRE, ROLANDO |
Z3-FD101236 |
6 |
42.71 |
4342********4439 |
089922 |
04/11/14 |
| ALAS, EDITH |
Z3-FD101223 |
6 |
42.71 |
4366********6829 |
011255 |
04/11/14 |
| AMIN, SHEHZAD |
Z3-FD102361 |
6 |
42.71 |
4264********4006 |
015656 |
04/11/14 |
| ARAUZ, SHAMIKA |
Z3-FD101187 |
6 |
42.71 |
4701********1601 |
101766 |
04/11/14 |
| ARENAS, CARLOS |
Z3-FD101480 |
6 |
42.71 |
4435********0553 |
599282 |
04/11/14 |
| BARBARIN, URIEL |
Z3-FD101413 |
6 |
42.71 |
5312********6409 |
101468 |
04/11/14 |
| BARRY, REBEKAH |
Z3-FD100957 |
6 |
42.71 |
4701********4182 |
101762 |
04/11/14 |
| BEATTY, TERESA |
Z3-FD102451 |
6 |
42.71 |
3715*******1007 |
117512 |
04/11/14 |
| BROX, GIANNA |
Z3-7532 |
6 |
42.71 |
4342********6541 |
164140 |
04/11/14 |
| BRYSON, CARMEN |
Z3-SE101454 |
6 |
42.71 |
5178********1814 |
08340B |
04/11/14 |
| CARLSON, JEFFREY |
Z3-FD101096 |
6 |
42.71 |
4264********2153 |
015633 |
04/11/14 |
| CARROLL, MICAH |
Z3-FD101561 |
6 |
42.71 |
4867********6067 |
001613 |
04/11/14 |
| COOKS, JERMAINE |
Z3-FD101714 |
6 |
42.71 |
4060********9289 |
001613 |
04/11/14 |
| DANNENBERG, JEFF |
Z3-FD103526 |
6 |
42.71 |
4147********2295 |
015676 |
04/11/14 |
| DINGLE, ARIS JAY |
Z3-FD102450 |
6 |
42.71 |
6011********3184 |
01168R |
04/11/14 |
| DODDS, SHAWN |
Z3-FD101416 |
2 |
144.54 |
5444********6994 |
890001 |
04/11/14 |
| DODDS, SHAWN |
Z3-FD101416 |
6 |
42.71 |
5444********6994 |
890003 |
04/11/14 |
| FERGUSON, PAUL |
Z3-FD102162 |
6 |
42.71 |
5444********8343 |
889993 |
04/11/14 |
| GARCIA, KARLA |
Z3-FD101086 |
6 |
42.71 |
5129********7333 |
101667 |
04/11/14 |
| GUEVARA, DAULTON |
Z3-FD101323 |
6 |
42.71 |
5287********4108 |
890004 |
04/11/14 |
| HAYES, DAWN |
Z3-FD101162 |
6 |
42.71 |
4912********3119 |
133456 |
04/11/14 |
| HOOVER, DAVID |
Z3-FD102954 |
6 |
42.71 |
4417********8384 |
08332B |
04/11/14 |
| HOOVER, JENNIFER |
Z3-FD101071 |
6 |
42.71 |
4417********8384 |
08331B |
04/11/14 |
| MARCIANO, LETICIA |
Z3-FD101230 |
6 |
42.71 |
4342********0963 |
999443 |
04/11/14 |
| MASON, WILLIAM |
Z3-FD101139 |
6 |
42.71 |
4388********3342 |
08337D |
04/11/14 |
| MORGAN, COURTNEY |
Z3-FD102424 |
6 |
42.71 |
4701********6517 |
121462 |
04/11/14 |
| MOSELY, TODII |
Z3-FD100876 |
2 |
1095.00 |
4266********1944 |
08321B |
04/11/14 |
| NAM, DAN |
Z3-FD102165 |
6 |
42.71 |
5444********4946 |
889998 |
04/11/14 |
| NIETO, ASHLEY |
Z3-FD101466 |
6 |
42.71 |
4432********4594 |
001096 |
04/11/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********8546 |
131665 |
04/11/14 |
| PAGE, KAILY |
Z3-FD101095 |
6 |
42.71 |
4701********4182 |
101762 |
04/11/14 |
| PEARSON, CHARLIE |
Z3-FD101412 |
6 |
42.71 |
4386********6172 |
001101 |
04/11/14 |
| PEREZ, SILMA |
Z3-FD100915 |
6 |
42.71 |
4426********8659 |
171460 |
04/11/14 |
| PILLER, KYLE |
Z3-FD101114 |
6 |
42.71 |
5178********2202 |
08331Z |
04/11/14 |
| ROBLES, BONIFACIO |
Z3-FD102476 |
6 |
42.71 |
4342********0963 |
130754 |
04/11/14 |
| ROCOVICH, DESIREE |
Z3-FD101424 |
6 |
42.71 |
4868********1904 |
132834 |
04/11/14 |
| RUEDA, DERIAN |
Z3-FD100990 |
6 |
42.71 |
4701********9032 |
181869 |
04/11/14 |
| SA, JUSTIN |
Z3-FD101596 |
6 |
42.71 |
4347********1754 |
001613 |
04/11/14 |
| SERAME, REBECCA |
Z3-FD101604 |
6 |
42.71 |
4727********7528 |
346903 |
04/11/14 |
| SIRNA, DANIEL |
Z3-FD102335 |
6 |
42.71 |
5465********5227 |
H25954 |
04/11/14 |
| SO, PIL |
Z3-FD102462 |
6 |
42.71 |
5287********3306 |
889999 |
04/11/14 |
| TERRY, TRACI |
Z3-FD102493 |
6 |
42.71 |
5114********6709 |
011038 |
04/11/14 |
| TIAI, ELISAPETA |
Z3-FD101100 |
6 |
42.71 |
4867********8961 |
091613 |
04/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.42 |
| 12 |
MasterCard |
614.35 |
| 29 |
Visa |
2392.71 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.19 |