Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
082108 |
06/25/14 |
| FUNDISHA, DIAN |
Z3-FD101301 |
4 |
271.56 |
4217********7116 |
052118 |
06/25/14 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
690890 |
06/25/14 |
| GONZALEZ, KIMBERLY |
Z3-F310935 |
4 |
306.60 |
5287********2205 |
571094 |
06/25/14 |
| JOHNSON, SHAWNTEL |
Z3-FD101299 |
4 |
214.62 |
5287********3700 |
571096 |
06/25/14 |
| KLER, JASVINDER |
Z3-FD102076 |
4 |
214.62 |
4147********3524 |
03556C |
06/25/14 |
| LORETO, MILAGROS |
Z3-F310945 |
4 |
271.56 |
4347********8579 |
082108 |
06/25/14 |
| MCCLOUD, DOROTHY |
Z3-FD100307 |
4 |
144.54 |
3797*******1005 |
190279 |
06/25/14 |
| MONTALVO, RAZEL |
Z3-FD104527 |
4 |
81.03 |
4428********6907 |
025187 |
06/25/14 |
| REYNOLDS, CHRYSTAL |
Z3-FD100926 |
4 |
411.72 |
4347********9268 |
082108 |
06/25/14 |
| SCOTT, NICOLE |
Z3-SE101469 |
4 |
108.12 |
4259********3051 |
959844 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 2 |
MasterCard |
521.22 |
| 8 |
Visa |
1857.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.69 |