Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, SANDREYA |
Z3-FD104363 |
4 |
175.20 |
4342********8886 |
477020 |
11/25/14 |
| COBB, ROBIN |
Z3-FD100735 |
4 |
254.04 |
4737********4647 |
534754 |
11/25/14 |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
063309 |
11/25/14 |
| DEAN-STROMBERG, LYNNE |
Z3-FD103704 |
4 |
144.54 |
4275********8716 |
001188 |
11/25/14 |
| DUTTON, REGINA |
Z3-FD107522 |
4 |
271.56 |
5444********7763 |
285754 |
11/25/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H18436 |
11/25/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
328.50 |
5449********2898 |
H16246 |
11/25/14 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
596340 |
11/25/14 |
| KALAW, RANELLE |
Z3-FD107150 |
4 |
306.60 |
5444********6149 |
285750 |
11/25/14 |
| LAM, KATHY |
Z3-FD102750 |
4 |
361.35 |
4264********1423 |
035399 |
11/25/14 |
| MADONNA, MATTHEW |
Z3-FD107828 |
4 |
214.62 |
4347********6658 |
073309 |
11/25/14 |
| MCFARLAND, MADDIE |
Z3-FD108200 |
4 |
191.63 |
6011********5871 |
02522Q |
11/25/14 |
| MORRISON, DAVID |
Z3-FD104353 |
4 |
144.54 |
4039********2722 |
000224 |
11/25/14 |
| Morrison, Alberta |
Z3-FD108460 |
4 |
144.54 |
4347********4490 |
073309 |
11/25/14 |
| NELSEN, SILAS |
Z3-F311490 |
4 |
381.06 |
5528********5523 |
09522E |
11/25/14 |
| QU, CHEN |
Z3-F311550 |
4 |
271.56 |
4266********5503 |
09518B |
11/25/14 |
| RODRIGUEZ, JASMINE |
Z3-FD108501 |
4 |
191.63 |
4128********6838 |
08286B |
11/25/14 |
| SHAFER, ASHLEY |
Z3-FD101958 |
4 |
271.56 |
4701********9235 |
193839 |
11/25/14 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
025308 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1638.12 |
| 13 |
Visa |
2817.44 |
| 1 |
Discover |
191.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4647.19 |