Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSIUS, JEANETTE |
Z3-FD107645 |
4 |
144.54 |
4861********3159 |
000088 |
12/26/14 |
| BUSH, SANDREYA |
Z3-FD104363 |
4 |
175.20 |
4342********8886 |
659180 |
12/26/14 |
| COBB, ROBIN |
Z3-FD100735 |
4 |
254.04 |
4737********4647 |
720492 |
12/26/14 |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
045210 |
12/26/14 |
| DEAN-STROMBERG, LYNNE |
Z3-FD103704 |
4 |
144.54 |
4275********8716 |
001174 |
12/26/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H30333 |
12/26/14 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
328.50 |
5449********2898 |
H28144 |
12/26/14 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
542237 |
12/26/14 |
| KALAW, RANELLE |
Z3-FD107150 |
4 |
306.60 |
5444********6149 |
575931 |
12/26/14 |
| MORRISON, DAVID |
Z3-FD104353 |
4 |
144.54 |
4039********2722 |
000250 |
12/26/14 |
| Morrison, Alberta |
Z3-FD108460 |
4 |
144.54 |
4347********4490 |
045210 |
12/26/14 |
| NELSEN, SILAS |
Z3-F311490 |
4 |
381.06 |
5528********5523 |
06489E |
12/26/14 |
| RODRIGUEZ, JASMINE |
Z3-FD108501 |
4 |
191.63 |
4128********6838 |
11575B |
12/26/14 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
026865 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1366.56 |
| 10 |
Visa |
1842.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.45 |