Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, ANTHONY |
Z3-FD108451 |
6 |
42.71 |
4701********7161 |
112229 |
11/14/14 |
| ABBASI, SVETLANA |
Z3-FD108475 |
6 |
42.71 |
4701********7161 |
112229 |
11/14/14 |
| ALLEN, BYRON |
Z3-FD108493 |
6 |
42.71 |
6011********4315 |
01471P |
11/14/14 |
| BASHAM, MICHAEL |
Z3-FD107526 |
6 |
42.71 |
4000********4155 |
814440 |
11/14/14 |
| BEARDSLEY, CAITLYN |
Z3-FD108500 |
6 |
42.71 |
5444********3419 |
623210 |
11/14/14 |
| BERNARD, JO |
Z3-FD108464 |
6 |
42.71 |
5109********0713 |
H96573 |
11/14/14 |
| BOGUK, DAVID |
Z3-F311528 |
6 |
42.71 |
4037********3217 |
904122 |
11/14/14 |
| BORRAYO, JUAN |
Z3-FD108258 |
6 |
42.71 |
4060********8282 |
092210 |
11/14/14 |
| BROADWELL, NICOLE |
Z3-FD108320 |
6 |
42.71 |
4888********4052 |
025229 |
11/14/14 |
| COLLINS, ANTONIO |
Z3-FD107525 |
6 |
42.71 |
5371********2741 |
092210 |
11/14/14 |
| COWAN, CHRIS |
Z3-FD108322 |
6 |
42.71 |
4147********2969 |
025222 |
11/14/14 |
| CRADDOCK, HAYLEY |
Z3-FD108301 |
6 |
42.71 |
5191********5218 |
07489Z |
11/14/14 |
| CUAHUTENANGO, APOLONIO |
Z3-FD108299 |
6 |
42.71 |
4342********5757 |
702732 |
11/14/14 |
| DEL TORO CEJA, RIGOBERTO |
Z3-FD108277 |
6 |
42.71 |
5148********0481 |
07516B |
11/14/14 |
| DUNCAN, ALVIN |
Z3-F311496 |
6 |
42.71 |
4736********5933 |
082210 |
11/14/14 |
| EDIGA, KALYANI |
Z3-FD108313 |
6 |
42.71 |
4037********6151 |
904122 |
11/14/14 |
| FLORES, CRISTAL |
Z3-FD108450 |
6 |
42.71 |
4701********0149 |
152620 |
11/14/14 |
| GABRIEL, RUIZ |
Z3-FD108440 |
6 |
42.71 |
4701********4630 |
162821 |
11/14/14 |
| GALLANT, AUBRIE |
Z3-FD107850 |
6 |
42.71 |
4701********7669 |
152622 |
11/14/14 |
| GALLANT, SILVIA |
Z3-FD107622 |
6 |
42.71 |
4701********7669 |
152622 |
11/14/14 |
| GONZALEZVILA, KYLE |
Z3-F311593 |
6 |
42.71 |
4426********9500 |
162422 |
11/14/14 |
| GREPO, THOMAS |
Z3-FD107730 |
6 |
42.71 |
4867********0782 |
082210 |
11/14/14 |
| GUITRON, CHRIS |
Z3-FD108341 |
6 |
42.71 |
4342********6489 |
722971 |
11/14/14 |
| GULCHUK, JESSICA |
Z3-FD108445 |
6 |
42.71 |
5287********5251 |
623193 |
11/14/14 |
| HAYWARD, CONNIE |
Z3-FD108437 |
6 |
42.71 |
4358********3606 |
523840 |
11/14/14 |
| HERNANDEZ, JOCELYN |
Z3-F311578 |
6 |
42.71 |
4701********5853 |
112626 |
11/14/14 |
| HICKS, CHRISTINA |
Z3-SE102146 |
6 |
42.71 |
5444********5297 |
623192 |
11/14/14 |
| HOLMES, SANDRA |
Z3-FD108457 |
6 |
42.71 |
4366********2249 |
013781 |
11/14/14 |
| HUYNH, DUNG |
Z3-FD107508 |
6 |
42.71 |
4701********0428 |
152520 |
11/14/14 |
| KENNETH, PITILESS |
Z3-FD108505 |
6 |
42.71 |
4867********7281 |
082210 |
11/14/14 |
| KIM, LOUIS |
Z3-FD107577 |
6 |
42.71 |
4888********0922 |
025251 |
11/14/14 |
| LANTIGUA, AREVEYI |
Z3-FD108426 |
6 |
42.71 |
4039********5766 |
000222 |
11/14/14 |
| LEWIS, PATCH |
Z3-F311553 |
6 |
42.71 |
4413********6613 |
004231 |
11/14/14 |
| LOCKE, SAYBRE |
Z3-FD107826 |
6 |
42.71 |
4039********8436 |
000505 |
11/14/14 |
| MARRUFO, AXEL |
Z3-FD108298 |
6 |
42.71 |
5148********0481 |
07515B |
11/14/14 |
| MARRUFO, JOCELINE |
Z3-FD108256 |
6 |
42.71 |
5148********0481 |
07504B |
11/14/14 |
| MATUATIA, CHARLOTTE |
Z3-FD108441 |
6 |
42.71 |
4494********5060 |
420298 |
11/14/14 |
| NERO, CARLO |
Z3-F311520 |
6 |
42.71 |
4701********4030 |
112926 |
11/14/14 |
| NIELSON, SAMANTHA |
Z3-FD107516 |
6 |
42.71 |
4701********7146 |
112029 |
11/14/14 |
| NUTT, GAYLA |
Z3-FD107019 |
6 |
42.71 |
4701********6018 |
152322 |
11/14/14 |
| PARK, JAMES |
Z3-FD108429 |
6 |
42.71 |
4147********3781 |
014293 |
11/14/14 |
| PETERS, JOHN |
Z3-FD108507 |
6 |
42.71 |
5444********5543 |
623201 |
11/14/14 |
| PIGGOTT, KAIDEN |
Z3-FD108462 |
6 |
42.71 |
4701********6078 |
112029 |
11/14/14 |
| PRASAD, HEATHER |
Z3-FD104318 |
6 |
42.71 |
4386********0429 |
000810 |
11/14/14 |
| PREMPEH, JAMES |
Z3-FD108401 |
6 |
42.71 |
5128********1562 |
253977 |
11/14/14 |
| QUINTERO, MARIA |
Z3-FD107205 |
6 |
42.71 |
4347********2857 |
082210 |
11/14/14 |
| RODRIGUEZ, JASMINE |
Z3-FD108501 |
6 |
42.71 |
4128********6838 |
69143B |
11/14/14 |
| ROSALES, JOHANNES |
Z3-FD108415 |
6 |
42.71 |
4701********3978 |
192125 |
11/14/14 |
| RYBAKOV, DAVID |
Z3-FD108447 |
6 |
42.71 |
4366********3687 |
000133 |
11/14/14 |
| SANTOS, VERONICA |
Z3-FD107100 |
6 |
42.71 |
4432********4698 |
000817 |
11/14/14 |
| SNOW, BRIAN |
Z3-FD108234 |
6 |
42.71 |
4366********8501 |
008935 |
11/14/14 |
| SOLANO, ADIEL |
Z3-FD108340 |
6 |
42.71 |
5148********0481 |
07493B |
11/14/14 |
| SPERBECK, SAMANTHA |
Z3-FD107513 |
6 |
42.71 |
4426********9434 |
112129 |
11/14/14 |
| TAYLOR, SAVANNAH |
Z3-SE102316 |
6 |
42.71 |
4147********6443 |
07509C |
11/14/14 |
| TEJEDA, MARIA |
Z3-FD107509 |
6 |
42.71 |
3772*******3013 |
108618 |
11/14/14 |
| TUZOVIC, SVEN |
Z3-FD107326 |
6 |
42.71 |
3767*******1007 |
123101 |
11/14/14 |
| Tejeda, Michael |
Z3-FD108410 |
6 |
42.71 |
4342********6605 |
578406 |
11/14/14 |
| VAIYAPURI, SENTHIL |
Z3-FD108314 |
6 |
42.71 |
4037********6151 |
904122 |
11/14/14 |
| VAN HORN, ANTHONY |
Z3-FD108448 |
6 |
42.71 |
5444********2643 |
623199 |
11/14/14 |
| WHITLEY, ALYSSA |
Z3-SE102103 |
6 |
42.71 |
4342********0491 |
742984 |
11/14/14 |
| WOODS, MYRON |
Z3-FD107615 |
6 |
42.71 |
4080********4570 |
177493 |
11/14/14 |
| WORKHOVEN, RACHEL |
Z3-FD107839 |
6 |
42.71 |
4867********8833 |
082210 |
11/14/14 |
| ZAGORYANU, VIKTOR |
Z3-FD107841 |
6 |
42.71 |
4867********6320 |
092210 |
11/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.42 |
| 13 |
MasterCard |
555.23 |
| 47 |
Visa |
2007.37 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.73 |