Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DIANA, |
Z3-F310657 |
R |
71.44 |
4342********1790 |
613650 |
06/11/14 |
| HAYES, DAWN, |
Z3-FD101162 |
R |
35.72 |
4912********3119 |
362526 |
06/11/14 |
| HENRY-MENDOZA,, |
Z3-F310997 |
R |
33.49 |
4366********1479 |
006287 |
06/11/14 |
| HUNTER, MARIO, |
Z3-F310654 |
R |
24.77 |
5109********2696 |
H67287 |
06/11/14 |
| JENKINS, KAREN, |
Z3-FD101946 |
R |
120.44 |
4373********1675 |
066852 |
06/11/14 |
| JONES, AGENA, |
Z3-SE101623 |
R |
85.95 |
4479********4763 |
000028 |
06/11/14 |
| LALAKAL, ISITOL, |
Z3-FD104256 |
R |
24.77 |
4347********4269 |
094707 |
06/11/14 |
| MCQUEEN, DESHAW, |
Z3-FD104078 |
R |
24.77 |
5102********0168 |
H67274 |
06/11/14 |
| MORALES, JACKEL, |
Z3-FD101707 |
R |
61.86 |
4427********5572 |
335641 |
06/11/14 |
| MORENO, IVAN, |
Z3-FD103669 |
R |
24.77 |
4853********5433 |
044738 |
06/11/14 |
| PERRII, SABRINA, |
Z3-F310602 |
R |
35.72 |
5287********0009 |
508900 |
06/11/14 |
| PUTNEY, TARA, |
Z3-FD101327 |
R |
71.44 |
4640********6687 |
02164B |
06/11/14 |
| RAYL, HAZEL, |
Z3-7695 |
R |
23.49 |
4701********4783 |
174171 |
06/11/14 |
| ROLINSKI, STEPH, |
Z3-F310978 |
R |
44.99 |
5444********2695 |
508903 |
06/11/14 |
| SANTAMARIA, JOR, |
Z3-F310981 |
R |
24.99 |
5480********8480 |
02173M |
06/11/14 |
| SHAKUR, WAKIL, |
Z3-FD101396 |
R |
107.16 |
4426********2573 |
011421 |
06/11/14 |
| WRIGHT, DANIELL, |
Z3-SE101727 |
R |
35.72 |
5287********1159 |
508908 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.96 |
| 11 |
Visa |
660.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.49 |