Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LEA |
Z3-FD104432 |
3 |
271.56 |
4701********2474 |
155994 |
07/15/14 |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
155396 |
07/15/14 |
| GRICE, NORMA |
Z3-F311020 |
3 |
144.54 |
4867********4860 |
025911 |
07/15/14 |
| LINARES, CLAUDIA |
Z3-F310603 |
3 |
144.54 |
4833********8536 |
025911 |
07/15/14 |
| MWANGI, SARAH |
Z3-FD102240 |
3 |
144.54 |
4428********5582 |
015359 |
07/15/14 |
| NARANJO, LUZ |
Z3-FD101293 |
3 |
156.04 |
5178********5864 |
07416B |
07/15/14 |
| RADCHUK, YELENA |
Z3-F310703 |
3 |
95.62 |
4701********9432 |
155694 |
07/15/14 |
| SCOTT, NICOLE |
Z3-SE101469 |
3 |
145.20 |
4259********3051 |
712281 |
07/15/14 |
| TRUJILLO, FRANCES |
Z3-F310959 |
3 |
306.60 |
4342********7693 |
613092 |
07/15/14 |
| VALDEZ, ALICIA |
Z3-FD101693 |
3 |
144.54 |
4701********3272 |
145797 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
156.04 |
| 9 |
Visa |
1541.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.72 |