Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, SANDREYA |
Z3-FD104363 |
4 |
175.20 |
4342********8886 |
184417 |
10/27/14 |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
092614 |
10/27/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H67729 |
10/27/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
328.50 |
5449********2898 |
H65539 |
10/27/14 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
339787 |
10/27/14 |
| KANGERE, SARAH |
Z3-SE101785 |
4 |
144.54 |
5287********8705 |
799870 |
10/27/14 |
| MEZA, CORIM |
Z3-F310565 |
4 |
144.54 |
5444********4595 |
799864 |
10/27/14 |
| Morrison, Alberta |
Z3-FD108460 |
4 |
144.54 |
4347********4490 |
002614 |
10/27/14 |
| NELSEN, SILAS |
Z3-F311490 |
4 |
381.06 |
5528********5523 |
08327E |
10/27/14 |
| QU, CHEN |
Z3-F311550 |
4 |
271.56 |
4266********5503 |
08313B |
10/27/14 |
| SANNE, JOHANN |
Z3-FD108230 |
4 |
144.54 |
4867********9951 |
002614 |
10/27/14 |
| SHAFER, ASHLEY |
Z3-FD101958 |
4 |
271.56 |
4701********9235 |
102262 |
10/27/14 |
| TEP, AMY |
Z3-FD101606 |
4 |
144.54 |
5287********5806 |
799869 |
10/27/14 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
027343 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1493.58 |
| 8 |
Visa |
1651.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.84 |