Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, BRANDON, |
Z3-7692 |
R |
24.77 |
4342********1926 |
747966 |
07/09/14 |
| ALVARADO, ESMIR, |
Z3-F310929 |
R |
35.72 |
4736********1515 |
034806 |
07/09/14 |
| DRIOTIS, XIOMAR, |
Z3-F310903 |
R |
43.49 |
4342********2008 |
585401 |
07/09/14 |
| GONZALEZ, KIMBE, |
Z3-F310935 |
R |
23.49 |
5287********2205 |
560891 |
07/09/14 |
| HALLIDAY, ROB, |
Z3-FD104498 |
R |
33.49 |
5332********6924 |
FTIHVP |
07/09/14 |
| HERNANDEZ, EDIT, |
Z3-F310702 |
R |
35.72 |
4342********1926 |
746519 |
07/09/14 |
| HILL, ERIKA J, |
Z3-7875 |
R |
49.54 |
5371********8497 |
034806 |
07/09/14 |
| HILL, ERIKA, |
Z3-SE101710 |
R |
71.44 |
5371********8497 |
014806 |
07/09/14 |
| RODRIGUEZ, JOSE, |
Z3-FD104271 |
R |
33.49 |
4342********2008 |
632260 |
07/09/14 |
| SPEAKER, LEASHE, |
Z3-7630 |
R |
23.49 |
4418********7988 |
276158 |
07/09/14 |
| WALKER, CRAIG, |
Z3-FD101374 |
R |
156.16 |
5287********5407 |
560892 |
07/09/14 |
| WALKER, MAKENNA, |
Z3-F310888 |
R |
43.49 |
4943********7585 |
508023 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
334.12 |
| 7 |
Visa |
240.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.29 |