Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESMIR, |
Z3-FD101815 |
R |
49.00 |
4736********1515 |
092107 |
05/21/14 |
| APARICIO, BULMA, |
Z3-SE101464 |
R |
35.72 |
4366********0288 |
022039 |
05/21/14 |
| BORN, DAVID, |
Z3-FD103992 |
R |
24.77 |
4418********5245 |
737308 |
05/21/14 |
| CORPUZ, AURELIO, |
Z3-FD103372 |
R |
24.77 |
4727********3112 |
507147 |
05/21/14 |
| CORPUZ, AURELIO, |
Z3-FD103415 |
R |
24.77 |
4727********3112 |
507151 |
05/21/14 |
| DODDS, SHAWN, |
Z3-FD101416 |
R |
309.08 |
5444********6994 |
019624 |
05/21/14 |
| DUCKETT, LAVALL, |
Z3-FD104195 |
R |
24.77 |
5444********4640 |
019622 |
05/21/14 |
| ELMORE, ANTHONY, |
Z3-FD103488 |
R |
123.31 |
4449********2488 |
002862 |
05/21/14 |
| ETTRESS, SUBRIN, |
Z3-7977 |
R |
24.77 |
4811********4401 |
296246 |
05/21/14 |
| ETTRESS, SUBRIN, |
Z3-SE101621 |
R |
35.72 |
4811********4401 |
315642 |
05/21/14 |
| FIGUEROA, IRENE, |
Z3-FD101639 |
R |
71.44 |
4736********1261 |
053719 |
05/21/14 |
| HERNANDEZ, EDIT, |
Z3-F310702 |
R |
35.72 |
4342********1926 |
537681 |
05/21/14 |
| HILL, ERIKA J, |
Z3-7875 |
R |
24.77 |
5371********8497 |
082107 |
05/21/14 |
| HILL, ERIKA, |
Z3-SE101710 |
R |
35.72 |
5371********8497 |
092107 |
05/21/14 |
| HOLM, STEVEN, |
Z3-FD102006 |
R |
107.16 |
5444********3343 |
019620 |
05/21/14 |
| INUKIHAANGANA,, |
Z3-F310743 |
R |
34.30 |
5371********4164 |
082107 |
05/21/14 |
| KALINOWSKI, DAG, |
Z3-SE101504 |
R |
35.17 |
5444********8493 |
019614 |
05/21/14 |
| KALINOWSKI, MAT, |
Z3-7880 |
R |
49.54 |
5444********8493 |
019619 |
05/21/14 |
| PEARSON, CHARLI, |
Z3-FD101412 |
R |
107.16 |
4386********6172 |
002914 |
05/21/14 |
| RICARDO, LUIS, |
Z3-FD103738 |
R |
24.77 |
4701********3203 |
162118 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
620.51 |
| 12 |
Visa |
581.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.43 |