Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
144166 |
06/16/14 |
| LEE, KAIRY |
Z3-F311015 |
3 |
153.30 |
3797*******3000 |
119834 |
06/16/14 |
| LINARES, CLAUDIA |
Z3-F310603 |
3 |
144.54 |
4833********8536 |
074610 |
06/16/14 |
| NARANJO, LUZ |
Z3-FD101293 |
3 |
156.04 |
5178********5864 |
09734B |
06/16/14 |
| RADCHUK, YELENA |
Z3-F310703 |
3 |
95.62 |
4701********9432 |
154369 |
06/16/14 |
| TRUJILLO, FRANCES |
Z3-F310959 |
3 |
153.30 |
4342********7693 |
753378 |
06/16/14 |
| TRUJILLO, FRANCES |
Z3-F310959 |
3 |
306.60 |
4342********7693 |
880017 |
06/16/14 |
| VALDEZ, ALICIA |
Z3-FD101693 |
3 |
144.54 |
4701********3272 |
114960 |
06/16/14 |
| WEEMES, MATTHEW |
Z3-F310777 |
3 |
144.54 |
4736********1845 |
074610 |
06/16/14 |
| WING, SHANNON |
Z3-FD100607 |
3 |
144.54 |
4428********0617 |
016226 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
153.30 |
| 1 |
MasterCard |
156.04 |
| 8 |
Visa |
1278.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.56 |