Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, SANDREYA |
Z3-FD104363 |
4 |
175.20 |
4342********8886 |
297380 |
07/25/14 |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
005910 |
07/25/14 |
| DEL ROCIO, MARIA |
Z3-SE102020 |
4 |
109.50 |
4342********1408 |
294618 |
07/25/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H31049 |
07/25/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
328.50 |
5449********2898 |
H28859 |
07/25/14 |
| FUNDISHA, DIAN |
Z3-FD101301 |
4 |
271.56 |
4217********7116 |
075930 |
07/25/14 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
454516 |
07/25/14 |
| GONZALEZ, KIMBERLY |
Z3-F310935 |
4 |
306.60 |
5287********2205 |
282061 |
07/25/14 |
| HUDSON, JENNIFER |
Z3-FD103624 |
4 |
144.54 |
4701********3827 |
125995 |
07/25/14 |
| MONTALVO, ANGEL |
Z3-FD104506 |
4 |
81.03 |
4428********6907 |
025415 |
07/25/14 |
| MONTALVO, RAZEL |
Z3-FD104527 |
4 |
81.03 |
4428********6907 |
025219 |
07/25/14 |
| MOORE, MARY |
Z3-FD103977 |
4 |
323.90 |
5442********6659 |
095930 |
07/25/14 |
| Newton, Ashley |
Z3-FD104307 |
4 |
108.90 |
4282********0998 |
005910 |
07/25/14 |
| REYNOLDS, CHRYSTAL |
Z3-FD100926 |
4 |
411.72 |
4347********9268 |
005910 |
07/25/14 |
| SANNE, JOHANN |
Z3-FD104422 |
4 |
144.54 |
4867********9951 |
005910 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1309.40 |
| 11 |
Visa |
2027.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.74 |