Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUDONG, DAWN-MHEL |
Z3-SE101408 |
6 |
39.00 |
4867********5417 |
053309 |
06/13/14 |
| APARICIO, BULMARO |
Z3-SE101464 |
6 |
39.00 |
4366********0288 |
027951 |
06/13/14 |
| APARICIO, GILBERTO |
Z3-FD101902 |
6 |
39.00 |
4342********0694 |
211906 |
06/13/14 |
| AQUINO, FERDINAND |
Z3-FD103751 |
6 |
39.00 |
5287********9208 |
069309 |
06/13/14 |
| BALDWIN, SHELLY |
Z3-FD101710 |
6 |
39.00 |
4388********5976 |
00086C |
06/13/14 |
| BANCHERO, DENNELLE |
Z3-SE101489 |
6 |
39.00 |
4426********9426 |
935216 |
06/13/14 |
| BARBOZA, CHELSEA |
Z3-FD101717 |
6 |
39.00 |
4701********0341 |
193531 |
06/13/14 |
| BARRINGTON, BRITTNEY |
Z3-FD103567 |
6 |
39.00 |
4867********4191 |
053309 |
06/13/14 |
| BONECUTTER, PATRICK |
Z3-FD103892 |
6 |
39.00 |
4418********5245 |
842996 |
06/13/14 |
| BORN, DAVID |
Z3-FD103992 |
6 |
39.00 |
4418********5245 |
842997 |
06/13/14 |
| CALVIN, CASEY |
Z3-FD103376 |
6 |
39.00 |
5287********2250 |
069318 |
06/13/14 |
| CALVIN, KARLEE |
Z3-FD103402 |
6 |
39.00 |
5287********2250 |
069319 |
06/13/14 |
| CHOI, CHRISTOPHER |
Z3-FD103758 |
6 |
39.00 |
4701********9736 |
183936 |
06/13/14 |
| COMSTOCK, JESSICA |
Z3-FD103576 |
6 |
39.00 |
5287********1757 |
069313 |
06/13/14 |
| CORONA, ANGELICA |
Z3-FD103463 |
6 |
39.00 |
4426********3534 |
183634 |
06/13/14 |
| CORPUS, JAMES |
Z3-SE101466 |
6 |
39.00 |
5115********6066 |
518477 |
06/13/14 |
| CORPUZ, AURELIO |
Z3-FD103372 |
6 |
39.00 |
4727********3112 |
831029 |
06/13/14 |
| CORPUZ, AURELIO |
Z3-FD103415 |
6 |
39.00 |
4727********3112 |
831021 |
06/13/14 |
| CRAWFORD, KIERAN |
Z3-FD103722 |
6 |
39.00 |
4313********9403 |
035336 |
06/13/14 |
| CURRIE, SHANIA |
Z3-FD101930 |
6 |
39.00 |
4427********0119 |
043309 |
06/13/14 |
| DANAYEVA, GULMIRA |
Z3-FD103942 |
6 |
39.00 |
4736********7089 |
074655 |
06/13/14 |
| DAVILA DEL ROSA, JACOVO |
Z3-SE101437 |
6 |
39.00 |
4701********4714 |
123737 |
06/13/14 |
| DAVIS, STEVEN |
Z3-FD103686 |
6 |
39.00 |
5109********9680 |
H87297 |
06/13/14 |
| DELA PENA, JOSEPHINE |
Z3-FD103420 |
6 |
39.00 |
4701********3162 |
133133 |
06/13/14 |
| DELA PENA, RYAN |
Z3-FD103408 |
6 |
39.00 |
4701********3162 |
133133 |
06/13/14 |
| DENISSE, ELVIR |
Z3-FD104047 |
6 |
39.00 |
4736********0649 |
063309 |
06/13/14 |
| DOFREDO, NOLAN |
Z3-FD103410 |
6 |
39.00 |
5129********2710 |
153534 |
06/13/14 |
| DRAGOVICH, TYLER |
Z3-FD103436 |
6 |
39.00 |
4342********7241 |
112582 |
06/13/14 |
| EBELING, SHIRLEY |
Z3-FD103683 |
6 |
39.00 |
5424********6894 |
05944B |
06/13/14 |
| FERNANDO, LAURA |
Z3-FD103401 |
6 |
39.00 |
4736********0995 |
063309 |
06/13/14 |
| FIORINA, HOLLI |
Z3-FD103465 |
6 |
39.00 |
4147********7280 |
035315 |
06/13/14 |
| GLOVER, STACY |
Z3-FD101407 |
6 |
39.00 |
5444********4241 |
069310 |
06/13/14 |
| GONZALEZ, ESTANISLADO |
Z3-FD101399 |
6 |
39.00 |
4701********6563 |
193432 |
06/13/14 |
| GRADDON, JENNIE |
Z3-SE101420 |
6 |
39.00 |
4447********1239 |
013804 |
06/13/14 |
| HALL, JEREMY |
Z3-SE101709 |
6 |
39.00 |
4803********1164 |
278916 |
06/13/14 |
| HARRIS, JAMES |
Z3-FD103657 |
6 |
39.00 |
4495********5656 |
119889 |
06/13/14 |
| HAYNES, ALLEN |
Z3-FD103775 |
6 |
39.00 |
5444********8440 |
069315 |
06/13/14 |
| HERNANDEZ, JUAN |
Z3-FD103362 |
6 |
39.00 |
4342********2918 |
112578 |
06/13/14 |
| HILL, LAWRENCE |
Z3-FD103668 |
6 |
39.00 |
4342********4303 |
211911 |
06/13/14 |
| HUNKELER, RANDY |
Z3-SE101453 |
6 |
39.00 |
5287********3904 |
069320 |
06/13/14 |
| JEFFERIES, PATTI |
Z3-FD103386 |
6 |
39.00 |
4366********4255 |
032096 |
06/13/14 |
| JENKINS, JADA |
Z3-FD101945 |
6 |
39.00 |
4373********1675 |
011630 |
06/13/14 |
| JOHNSON, DARYL |
Z3-FD101750 |
6 |
39.00 |
4347********4710 |
053309 |
06/13/14 |
| KALINOWSKI, DAGMARA |
Z3-F311014 |
6 |
39.00 |
5444********8493 |
069322 |
06/13/14 |
| KARAER, MARAT |
Z3-FD103880 |
6 |
39.00 |
5444********0396 |
069325 |
06/13/14 |
| KIBE, MARY |
Z3-FD103431 |
6 |
39.00 |
5287********9355 |
069311 |
06/13/14 |
| KIM, YONG |
Z3-FD103396 |
6 |
39.00 |
4867********3514 |
053309 |
06/13/14 |
| KIMANI, STEPHEN |
Z3-FD103361 |
6 |
39.00 |
4366********3472 |
004507 |
06/13/14 |
| LEE, CHRISTOPHER |
Z3-FD103525 |
6 |
39.00 |
4815********3605 |
143832 |
06/13/14 |
| LEWIS, KENNETH |
Z3-FD101951 |
6 |
39.00 |
4465********2478 |
013693 |
06/13/14 |
| LINEKER, RAMONA |
Z3-FD103999 |
6 |
39.00 |
4427********4831 |
053309 |
06/13/14 |
| LINEKER, TIFFANY |
Z3-FD103987 |
6 |
39.00 |
4701********8720 |
153732 |
06/13/14 |
| LURDIANO SANCHE, NORMA |
Z3-SE101451 |
6 |
39.00 |
4264********5455 |
035358 |
06/13/14 |
| MACIAS, NICO |
Z3-FD103941 |
6 |
39.00 |
5178********6453 |
00105B |
06/13/14 |
| MAIYO, EMILY |
Z3-FD101708 |
6 |
39.00 |
4347********7261 |
063309 |
06/13/14 |
| MARIS, LINDSEY |
Z3-SE101477 |
6 |
39.00 |
4428********7174 |
013721 |
06/13/14 |
| MAURA, TABITHA |
Z3-FD101704 |
6 |
39.00 |
5287********2556 |
069324 |
06/13/14 |
| MENDOZA, JUANCARLOS |
Z3-FD103760 |
6 |
39.00 |
5115********5045 |
518474 |
06/13/14 |
| MENDOZA, LUISITO |
Z3-FD103255 |
6 |
39.00 |
4701********6832 |
113137 |
06/13/14 |
| MOORE, DEREK |
Z3-SE101590 |
6 |
39.00 |
5371********8344 |
053309 |
06/13/14 |
| MORALES, JACKELINE |
Z3-FD101707 |
6 |
39.00 |
4427********5572 |
202405 |
06/13/14 |
| MORENO, IVAN |
Z3-FD103669 |
6 |
39.00 |
4853********5433 |
063334 |
06/13/14 |
| MURRAY, AUSTIN |
Z3-SE101414 |
6 |
39.00 |
4701********1356 |
123130 |
06/13/14 |
| NGO, REYNA |
Z3-SE101396 |
6 |
39.00 |
5109********5501 |
H87296 |
06/13/14 |
| NJANE, NGINYO |
Z3-FD103962 |
6 |
39.00 |
4366********5538 |
029258 |
06/13/14 |
| NJOROGE, LUCAS |
Z3-FD103930 |
6 |
39.00 |
5287********9358 |
069308 |
06/13/14 |
| OCONNER, VICKIE |
Z3-FD103486 |
6 |
39.00 |
4147********7280 |
035338 |
06/13/14 |
| OCONNOR, KEVIN |
Z3-FD101937 |
6 |
39.00 |
4147********7280 |
035362 |
06/13/14 |
| OMAR, ABDULKADIR |
Z3-FD103909 |
6 |
39.00 |
4867********8959 |
053309 |
06/13/14 |
| OSUNA GARCIA, MARIA |
Z3-FD101744 |
6 |
39.00 |
4049********3169 |
001614 |
06/13/14 |
| PATIN, SYDNEE |
Z3-FD103959 |
6 |
39.00 |
4543********4651 |
149104 |
06/13/14 |
| PAVLOV, ANATOLI |
Z3-FD103674 |
6 |
39.00 |
4736********0995 |
053309 |
06/13/14 |
| POWELL, JULIE |
Z3-FD101732 |
6 |
39.00 |
4147********2675 |
035387 |
06/13/14 |
| POWELL, LILLY |
Z3-FD103405 |
6 |
39.00 |
4147********2675 |
035335 |
06/13/14 |
| RATSKO, SVIATLANA |
Z3-FD101406 |
6 |
39.00 |
4815********3605 |
143832 |
06/13/14 |
| RODENHAUSER, ARTHUR |
Z3-FD103783 |
6 |
39.00 |
4701********7871 |
133338 |
06/13/14 |
| RODGERS, BUD |
Z3-FD103719 |
6 |
39.00 |
4342********2330 |
085233 |
06/13/14 |
| RODRIGUEZ, CARMEN |
Z3-FD101080 |
6 |
39.00 |
5115********5045 |
518476 |
06/13/14 |
| RODRIGUEZ, JALITSI |
Z3-FD101936 |
6 |
39.00 |
4701********5524 |
183531 |
06/13/14 |
| ROSS, JOSHUA |
Z3-FD101964 |
6 |
39.00 |
4037********6152 |
803133 |
06/13/14 |
| SHAKUR, WAKIL |
Z3-FD101396 |
6 |
39.00 |
4426********2573 |
013789 |
06/13/14 |
| SHERER, DANIELLE |
Z3-FD103793 |
6 |
39.00 |
4888********9908 |
035329 |
06/13/14 |
| STEPHANI, CASSANDRA |
Z3-FD103381 |
6 |
39.00 |
5121********5835 |
01309Z |
06/13/14 |
| STRONG, BRIANNA |
Z3-FD104031 |
6 |
39.00 |
5444********9342 |
069307 |
06/13/14 |
| TAYLOR, DIANA |
Z3-FD104059 |
6 |
39.00 |
4347********0446 |
053309 |
06/13/14 |
| THOMPSON, MARGRET |
Z3-FD101940 |
6 |
39.00 |
5287********9357 |
069312 |
06/13/14 |
| VELASCO, VINCE |
Z3-FD104090 |
6 |
39.00 |
4323********8804 |
085234 |
06/13/14 |
| WAGNER, LISA |
Z3-FD103799 |
6 |
39.00 |
4701********7871 |
133338 |
06/13/14 |
| WAH, JONATHAN |
Z3-FD103801 |
6 |
39.00 |
4701********5627 |
163335 |
06/13/14 |
| WALKER, CLAIRE |
Z3-FD103687 |
6 |
39.00 |
5444********8393 |
069314 |
06/13/14 |
| WILLIAMS, MATTHEW |
Z3-FD104004 |
6 |
39.00 |
4452********0643 |
063335 |
06/13/14 |
| WOLBERT, CARSON |
Z3-FD101715 |
6 |
39.00 |
4701********7718 |
173634 |
06/13/14 |
| YOUNG, GINA |
Z3-FD103872 |
6 |
39.00 |
4342********1090 |
029330 |
06/13/14 |
| YOUSSEF, CLARISSA |
Z3-FD103417 |
6 |
39.00 |
4701********1262 |
163036 |
06/13/14 |
| ZAVALISHIN, ANNA |
Z3-SE101479 |
6 |
39.00 |
4867********4295 |
043309 |
06/13/14 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
975.00 |
| 70 |
Visa |
2730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |