Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHAM, MICHAEL, |
Z3-FD107526 |
R |
24.77 |
4000********4155 |
685895 |
11/06/14 |
| CAGE, KWAME, |
Z3-FD103528 |
R |
15.78 |
4736********4512 |
064111 |
11/06/14 |
| CHIMAL, PAOLA, |
Z3-FD107629 |
R |
35.72 |
4366********1558 |
022208 |
11/06/14 |
| FABELA, BLANCA, |
Z3-FD107822 |
R |
37.36 |
4342********6831 |
471996 |
11/06/14 |
| GONZALES, JAMES, |
Z3-FD107692 |
R |
24.77 |
4342********2159 |
561882 |
11/06/14 |
| HILL, SCOTT, |
Z3-F311525 |
R |
24.77 |
4543********4833 |
271440 |
11/06/14 |
| KALINOWSKI, DAG, |
Z3-F311014 |
R |
24.22 |
5444********8493 |
391510 |
11/06/14 |
| LANTIGUA, AREVE, |
Z3-FD108426 |
R |
35.72 |
4039********5766 |
000211 |
11/06/14 |
| MILLER, YAIL, |
Z3-F311462 |
R |
35.72 |
4671********6951 |
006780 |
11/06/14 |
| RANGEL, RUBEN, |
Z3-FD107176 |
R |
46.67 |
5129********3863 |
120601 |
11/06/14 |
| SANCHEZ, FELIPE, |
Z3-FD107335 |
R |
48.31 |
4366********2363 |
022720 |
11/06/14 |
| STARR, LINDSAY, |
Z3-F311436 |
R |
77.48 |
4000********2678 |
579876 |
11/06/14 |
| ZINICOLA, VINCE, |
Z3-SE102071 |
R |
46.67 |
4427********7444 |
050010 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.89 |
| 11 |
Visa |
407.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.96 |