Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBELING, SHIRLEY |
Z3-FD103683 |
4 |
330.35 |
5424********6894 |
91788B |
05/27/14 |
| FUNDISHA, DIAN |
Z3-FD101301 |
4 |
271.56 |
4217********7116 |
064211 |
05/27/14 |
| GOBINA, STEPHANIE |
Z3-FD103958 |
4 |
107.31 |
4701********1576 |
134126 |
05/27/14 |
| GROVE, MARIA- ANNABE |
Z3-SE101744 |
4 |
480.35 |
4432********0997 |
004291 |
05/27/14 |
| HUDSON, JENNIFER |
Z3-FD103624 |
4 |
144.54 |
4701********3827 |
154420 |
05/27/14 |
| JEFFERSON, JADA |
Z3-FD101755 |
4 |
214.62 |
4802********6096 |
013505 |
05/27/14 |
| JOHNSON, SHAWNTEL |
Z3-FD101299 |
4 |
214.62 |
5287********3700 |
722996 |
05/27/14 |
| KANGERE, SARAH |
Z3-SE101785 |
4 |
144.54 |
5287********8705 |
723001 |
05/27/14 |
| KIBUI, JOYCE |
Z3-SE101606 |
4 |
256.23 |
4347********0107 |
014209 |
05/27/14 |
| KLER, JASVINDER |
Z3-FD102076 |
4 |
214.62 |
4147********3524 |
06338C |
05/27/14 |
| MCCLOUD, DOROTHY |
Z3-FD100307 |
4 |
144.54 |
3797*******1005 |
179358 |
05/27/14 |
| MEZA, CORIM |
Z3-F310565 |
4 |
144.54 |
5444********4595 |
722998 |
05/27/14 |
| REYNOLDS, CHRYSTAL |
Z3-FD100926 |
4 |
411.72 |
4347********9268 |
014209 |
05/27/14 |
| SUTTON, KELLI |
Z3-FD103640 |
4 |
128.12 |
4867********0162 |
004209 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 4 |
MasterCard |
834.05 |
| 9 |
Visa |
2229.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3207.66 |