Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROAREN, SCOTT, |
Z3-FD103750 |
R |
52.82 |
4701********8188 |
135375 |
09/03/14 |
| CAMMAN, MITCHEL, |
Z3-FD104087 |
R |
123.31 |
4366********5008 |
016519 |
09/03/14 |
| DEMOROW, JESSIE, |
Z3-F310861 |
R |
46.67 |
5444********1319 |
273558 |
09/03/14 |
| DODDS, SHAWN, |
Z3-FD101416 |
R |
190.26 |
5444********6994 |
273561 |
09/03/14 |
| GRADDON, JOSEPH, |
Z3-FD104469 |
R |
35.72 |
4701********1098 |
145271 |
09/03/14 |
| HALLIDAY, ROB, |
Z3-FD104498 |
R |
35.72 |
5332********6924 |
KVNREI |
09/03/14 |
| HARRELL, ANTONI, |
Z3-F311438 |
R |
35.72 |
4342********5111 |
588467 |
09/03/14 |
| HEFLIN, DANIELL, |
Z3-FD104351 |
R |
35.72 |
4259********1652 |
568044 |
09/03/14 |
| HOAGLAND, MEGAN, |
Z3-FD104361 |
R |
13.83 |
4347********2162 |
085709 |
09/03/14 |
| HOFFMAN, JOHN, |
Z3-FD101959 |
R |
70.25 |
4504********3020 |
743310 |
09/03/14 |
| MALLOY, RICARDO, |
Z3-SE101670 |
R |
35.72 |
5465********7668 |
H89373 |
09/03/14 |
| MELGAR, MIRIAN, |
Z3-FD104034 |
R |
24.77 |
4264********3950 |
055756 |
09/03/14 |
| MICHEAU, HANNAH, |
Z3-FD104312 |
R |
46.67 |
4342********6920 |
740265 |
09/03/14 |
| PIGG, CARSEN, |
Z3-FD104102 |
R |
24.77 |
5287********0154 |
273553 |
09/03/14 |
| PIGG, DUSTI, |
Z3-FD104033 |
R |
24.77 |
5287********0154 |
273557 |
09/03/14 |
| PIGG, KEVIN, |
Z3-FD103924 |
R |
24.77 |
5287********0154 |
273559 |
09/03/14 |
| SANTOS, VERONIC, |
Z3-FD107100 |
R |
46.67 |
4432********4698 |
002890 |
09/03/14 |
| VINCENT, LADONA, |
Z3-FD104228 |
R |
73.77 |
5102********0442 |
H93157 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
456.45 |
| 10 |
Visa |
485.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.93 |