Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROAREN, SCOTT, |
Z3-FD103750 |
R |
75.41 |
4701********8188 |
115541 |
07/16/14 |
| BROWN, TYLER, |
Z3-FD101483 |
R |
35.72 |
5178********0582 |
02940Z |
07/16/14 |
| COOKS, JERMAINE, |
Z3-FD101714 |
R |
35.72 |
4060********9289 |
015406 |
07/16/14 |
| COOKS, KAI VONE, |
Z3-7643 |
R |
23.49 |
4060********9289 |
025406 |
07/16/14 |
| HAYES, DAWN, |
Z3-FD101162 |
R |
35.72 |
4912********3119 |
316010 |
07/16/14 |
| HERNADEZ, NEVAE, |
Z3-7657 |
R |
23.49 |
4366********5121 |
015999 |
07/16/14 |
| KIM, SUE, |
Z3-SE101540 |
R |
35.72 |
5148********7581 |
02969B |
07/16/14 |
| KRIVOY, ALEKSAN, |
Z3-FD104224 |
R |
49.00 |
4427********0428 |
025406 |
07/16/14 |
| LEONATO, BRIAN, |
Z3-FD103498 |
R |
49.54 |
4492********1029 |
025431 |
07/16/14 |
| MORALES, JACKEL, |
Z3-FD101707 |
R |
24.22 |
4427********5572 |
136473 |
07/16/14 |
| MORRISON, ALICI, |
Z3-SE101551 |
R |
49.00 |
4460********6436 |
055432 |
07/16/14 |
| SOARES, SHANE, |
Z3-FD103970 |
R |
73.77 |
4465********7076 |
016771 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.44 |
| 10 |
Visa |
439.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.80 |