Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORDA, GINA |
Z3-SE102283 |
3 |
271.56 |
4347********2493 |
051014 |
09/15/14 |
| ALMEIDA, LEA |
Z3-FD104432 |
3 |
271.56 |
4701********2474 |
161306 |
09/15/14 |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
161208 |
09/15/14 |
| BROADWELL, NICOLE |
Z3-FD108320 |
3 |
271.56 |
4888********4052 |
015038 |
09/15/14 |
| Carachure, Claudia |
Z3-FD107122 |
3 |
144.54 |
4347********9203 |
051014 |
09/15/14 |
| Cardwell, Janna |
Z3-F311534 |
3 |
144.54 |
4867********7633 |
051014 |
09/15/14 |
| GRIFFIN, ANGELA |
Z3-FD104156 |
3 |
214.62 |
4867********2018 |
051014 |
09/15/14 |
| HOOKS, KARIE |
Z3-F311409 |
3 |
153.30 |
4266********6164 |
01083B |
09/15/14 |
| HUYNH, HOANG |
Z3-F311650 |
3 |
214.62 |
4264********7536 |
015074 |
09/15/14 |
| JOHNSON, MERCEDAS |
Z3-FD103390 |
3 |
144.54 |
5444********0093 |
788992 |
09/15/14 |
| KUMAR, NILESH |
Z3-FD102390 |
3 |
135.78 |
4366********0744 |
031056 |
09/15/14 |
| KUMAR, NILESH |
Z3-FD102390 |
3 |
135.78 |
4366********0744 |
003442 |
09/15/14 |
| LE, TRINI |
Z3-FD101527 |
3 |
262.80 |
3797*******3000 |
109372 |
09/15/14 |
| LEOTA, GWEN |
Z3-F311755 |
3 |
242.00 |
4492********1536 |
031035 |
09/15/14 |
| Olanrewaju, Cheryl |
Z3-F310790 |
3 |
144.54 |
4358********9696 |
917660 |
09/15/14 |
| PERRY, JUDY |
Z3-FD104294 |
3 |
144.54 |
5287********5657 |
788990 |
09/15/14 |
| REUSSER, PATTI |
Z3-FD101485 |
3 |
144.54 |
4037********1686 |
315101 |
09/15/14 |
| WILSON, TAWNY |
Z3-SE102089 |
3 |
144.54 |
6011********8682 |
01589B |
09/15/14 |
| bah, isiatu N |
Z3-FD108312 |
3 |
144.54 |
4701********0730 |
121008 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
262.80 |
| 2 |
MasterCard |
289.08 |
| 15 |
Visa |
2778.02 |
| 1 |
Discover |
144.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3474.44 |