Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONECUTTER, PAT, |
Z3-FD103892 |
R |
26.41 |
4418********5245 |
639469 |
05/28/14 |
| BROOKS, TRESEAN, |
Z3-7892 |
R |
24.77 |
4342********1038 |
514958 |
05/28/14 |
| BUCENSKI, ELLA, |
Z3-SE101575 |
R |
35.72 |
5444********9340 |
417038 |
05/28/14 |
| CANTU, JOSHUA, |
Z3-FD103020 |
R |
102.25 |
4342********1960 |
483625 |
05/28/14 |
| CHAIBOONRUANG,, |
Z3-FD103606 |
R |
73.77 |
4342********1368 |
482292 |
05/28/14 |
| JENKINS, JADA, |
Z3-FD101945 |
R |
35.72 |
4373********1675 |
070129 |
05/28/14 |
| JONES, AGENA, |
Z3-SE101617 |
R |
35.72 |
4479********4763 |
000020 |
05/28/14 |
| PANGAN, BRANDON, |
Z3-FD102133 |
R |
52.71 |
4366********0915 |
007109 |
05/28/14 |
| STRONG, BRIANNA, |
Z3-FD104031 |
R |
35.72 |
5444********9342 |
417035 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.44 |
| 7 |
Visa |
351.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.79 |