Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLEY, MICHAE, |
Z3-F310983 |
R |
48.26 |
5288********2254 |
069417 |
08/13/14 |
| DUFFY, ERICKA, |
Z3-SE101521 |
R |
35.72 |
4312********6166 |
051111 |
08/13/14 |
| GYAGENDA, RICHA, |
Z3-FD104260 |
R |
37.90 |
4039********4970 |
000122 |
08/13/14 |
| HARRIS, LAKEISH, |
Z3-FD104372 |
R |
46.67 |
4671********8841 |
013012 |
08/13/14 |
| HERNANDEZ, JONA, |
Z3-F311713 |
R |
24.77 |
4342********8703 |
342450 |
08/13/14 |
| HILLETEWORK, EY, |
Z3-FD104253 |
R |
35.17 |
4701********7296 |
111314 |
08/13/14 |
| JORDAN, LATAYA, |
Z3-F311656 |
R |
26.08 |
4943********1354 |
020929 |
08/13/14 |
| MERCADO OCHOA,, |
Z3-F310643 |
R |
43.81 |
4492********6013 |
071134 |
08/13/14 |
| NADAN, SHIVNEEL, |
Z3-F311454 |
R |
26.41 |
5287********7955 |
530846 |
08/13/14 |
| SMITH, MONTEL, |
Z3-FD104327 |
R |
35.72 |
4060********6686 |
031111 |
08/13/14 |
| TAUILIILI, BRYA, |
Z3-FD104275 |
R |
164.54 |
5444********8397 |
530857 |
08/13/14 |
| YENESU, ZELEKAW, |
Z3-FD104142 |
R |
24.22 |
4701********7296 |
111515 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
239.21 |
| 9 |
Visa |
310.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.27 |