Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, NOE |
Z3-FD102007 |
6 |
42.71 |
4147********4836 |
035928 |
05/09/14 |
| ARTIAGA, RALPH |
Z3-FD103532 |
6 |
39.00 |
4039********2757 |
000483 |
05/09/14 |
| BALLERAS, JORDAN |
Z3-FD103604 |
6 |
39.00 |
4867********1544 |
033909 |
05/09/14 |
| BOND, JERRY |
Z3-FD102359 |
6 |
42.71 |
5178********2901 |
07431B |
05/09/14 |
| BOOKHEIMER, HEATHER |
Z3-FD103509 |
6 |
39.00 |
5178********0762 |
07417Z |
05/09/14 |
| BRADSHAW, TIMOTHY |
Z3-FD101919 |
6 |
39.00 |
4264********3682 |
035921 |
05/09/14 |
| BRUIN, ASHLYN |
Z3-FD101699 |
6 |
39.00 |
5444********7343 |
526443 |
05/09/14 |
| CARRILLO, SONIA |
Z3-FD103378 |
6 |
42.71 |
5449********4986 |
H88267 |
05/09/14 |
| CASTANEDA RAMIR, CLARA |
Z3-FD101776 |
6 |
39.00 |
4347********1672 |
023909 |
05/09/14 |
| CHAN, NATALIE |
Z3-FD101861 |
6 |
39.00 |
4147********6264 |
07388C |
05/09/14 |
| CHEGE, MOSES |
Z3-FD102154 |
6 |
39.00 |
5371********7102 |
033909 |
05/09/14 |
| CORONA, EUNIC |
Z3-FD103366 |
6 |
39.00 |
4919********3401 |
778188 |
05/09/14 |
| CORONA, EZEQUIEL |
Z3-FD101868 |
6 |
39.00 |
4919********3401 |
695009 |
05/09/14 |
| CORTEZ, JULIAN |
Z3-FD103627 |
6 |
39.00 |
4342********0156 |
507060 |
05/09/14 |
| DAFOE, JASON |
Z3-FD101675 |
6 |
39.00 |
5287********2457 |
526442 |
05/09/14 |
| DANIELSON, ALEYAH |
Z3-FD101669 |
6 |
39.00 |
4366********8861 |
003424 |
05/09/14 |
| DANNELS, VANESSA |
Z3-FD101818 |
6 |
39.00 |
4160********5426 |
083912 |
05/09/14 |
| DELEON, JOHN |
Z3-FD103563 |
6 |
39.00 |
4342********9961 |
545845 |
05/09/14 |
| DELORENZO, DAVID |
Z3-FD103512 |
6 |
39.00 |
5444********1548 |
526437 |
05/09/14 |
| DONAH, JEREMY |
Z3-FD103581 |
6 |
39.00 |
4342********0374 |
477270 |
05/09/14 |
| EASY, MADE |
Z3-999888777 |
6 |
39.00 |
4400********7132 |
040814 |
05/09/14 |
| EKNESS, ANNA |
Z3-FD101814 |
6 |
39.00 |
5444********1546 |
526434 |
05/09/14 |
| ELLIOTT, ANDREA |
Z3-FD103615 |
6 |
39.00 |
4867********9272 |
023909 |
05/09/14 |
| ELLIOTT, JERRY |
Z3-FD103636 |
6 |
39.00 |
4867********9272 |
023909 |
05/09/14 |
| FIGUEROA, IRENE |
Z3-FD101639 |
6 |
39.00 |
4736********1261 |
015296 |
05/09/14 |
| GARZA, ALEJANDRO |
Z3-FD103863 |
6 |
39.00 |
4744********4129 |
163995 |
05/09/14 |
| GREISHAW, JACOB |
Z3-FD101284 |
6 |
39.00 |
4342********8196 |
477278 |
05/09/14 |
| GUADADO, JOSE |
Z3-FD103593 |
6 |
39.00 |
4867********9560 |
033909 |
05/09/14 |
| HERNANDEZ, ADALID |
Z3-FD103864 |
6 |
39.00 |
4701********2201 |
183895 |
05/09/14 |
| HERNANDEZ, JERARDO |
Z3-FD101644 |
6 |
39.00 |
4867********9215 |
023909 |
05/09/14 |
| HILL, BRIANNA |
Z3-FD103544 |
6 |
39.00 |
4833********5108 |
033909 |
05/09/14 |
| HOLM, STEVEN |
Z3-FD102006 |
6 |
39.00 |
5444********3343 |
526433 |
05/09/14 |
| JOHNSON, SHAWNTEL |
Z3-FD101299 |
6 |
42.71 |
5287********3700 |
526440 |
05/09/14 |
| KRAFT, ANDREA |
Z3-FD101875 |
6 |
39.00 |
4701********1710 |
193691 |
05/09/14 |
| LEONATO, BRIAN |
Z3-FD103498 |
6 |
39.00 |
4492********1029 |
053913 |
05/09/14 |
| MCCANN, ALISON |
Z3-FD103506 |
6 |
39.00 |
4867********2357 |
033909 |
05/09/14 |
| MEEHAN, DEACON |
Z3-FD103545 |
6 |
39.00 |
4342********6307 |
649849 |
05/09/14 |
| MENDEZ, BENJAMIN |
Z3-FD103572 |
6 |
39.00 |
4867********9560 |
033909 |
05/09/14 |
| MOOREHEAD, AARON |
Z3-FD101864 |
6 |
39.00 |
4868********5618 |
505956 |
05/09/14 |
| MORALES, GUADALUPE |
Z3-FD101285 |
6 |
42.71 |
4867********5918 |
023909 |
05/09/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
6 |
42.71 |
4701********8546 |
143095 |
05/09/14 |
| OMAN, EMILY |
Z3-FD103856 |
6 |
39.00 |
5287********9851 |
526436 |
05/09/14 |
| PAGAKA, TYSAL |
Z3-FD101334 |
6 |
42.71 |
5449********1719 |
H88259 |
05/09/14 |
| PEDERSEN, PERRY |
Z3-FD103521 |
6 |
39.00 |
4417********3835 |
07407C |
05/09/14 |
| PHILLIPS, KELSEY |
Z3-FD101783 |
6 |
39.00 |
4366********2586 |
011004 |
05/09/14 |
| PUTNEY, TARA |
Z3-FD101327 |
6 |
42.71 |
4640********6687 |
07387B |
05/09/14 |
| REYNARD, ERIC |
Z3-FD102365 |
6 |
39.00 |
5178********2456 |
07398Z |
05/09/14 |
| RIVERS, TERRENCE |
Z3-FD103611 |
6 |
39.00 |
4426********4700 |
183295 |
05/09/14 |
| ROBLES, RICARDO |
Z3-FD103455 |
6 |
39.00 |
4342********3026 |
778182 |
05/09/14 |
| ROMERO, CLARA |
Z3-FD101289 |
6 |
42.71 |
4342********2600 |
648505 |
05/09/14 |
| RUIZ, MARIA |
Z3-FD101922 |
6 |
39.00 |
4347********0723 |
023909 |
05/09/14 |
| SANCHEZ, GUADALUPE |
Z3-FD103369 |
6 |
39.00 |
4919********3401 |
505223 |
05/09/14 |
| SEONGHYUN, PAEK |
Z3-F310720 |
6 |
39.00 |
5312********3264 |
153794 |
05/09/14 |
| SHAFFER, CHRISTOPHER |
Z3-FD103587 |
6 |
39.00 |
4428********6634 |
009226 |
05/09/14 |
| SIMPSON, NANCY |
Z3-FD101684 |
6 |
39.00 |
4266********0981 |
063642 |
05/09/14 |
| SOK, SAMATH |
Z3-FD103858 |
6 |
42.71 |
4337********7329 |
063913 |
05/09/14 |
| TAITANO, MARCELINA |
Z3-FD100705 |
6 |
39.00 |
4342********0267 |
348182 |
05/09/14 |
| TEMPLE, VENETIA |
Z3-FD101928 |
6 |
39.00 |
5444********0640 |
526441 |
05/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
599.84 |
| 43 |
Visa |
1699.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.10 |