Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H51449 |
09/10/14 |
| CARDENAS, MARIA |
Z3-F310982 |
2 |
144.54 |
4888********7855 |
045282 |
09/10/14 |
| DODDS, SHAWN |
Z3-FD101416 |
2 |
144.54 |
5444********6994 |
948898 |
09/10/14 |
| HIGGINS, CHLOE |
Z3-SE102018 |
2 |
271.56 |
4266********7496 |
06763C |
09/10/14 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
032262 |
09/10/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
06746C |
09/10/14 |
| MEDINA, ALICIA |
Z3-SE102055 |
2 |
271.56 |
4867********4138 |
044213 |
09/10/14 |
| MESINA, ALFONSO |
Z3-FD101368 |
2 |
144.54 |
4701********9726 |
164120 |
09/10/14 |
| NELSON, MELISSA |
Z3-FD104161 |
2 |
214.62 |
4701********6028 |
124523 |
09/10/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********3257 |
124225 |
09/10/14 |
| RUGOFF, JUDITH |
Z3-FD104148 |
2 |
144.54 |
3717*******1008 |
165230 |
09/10/14 |
| SAIDY, NAJIA |
Z3-FD102095 |
2 |
459.90 |
4313********0931 |
045227 |
09/10/14 |
| SUTTON, KELLI |
Z3-FD103640 |
2 |
203.67 |
4867********0162 |
044213 |
09/10/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
948897 |
09/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 3 |
MasterCard |
560.64 |
| 10 |
Visa |
2144.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.19 |