Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIMAL, PAOLA, |
Z3-FD107629 |
R |
35.72 |
4366********1558 |
017666 |
01/07/15 |
| CRANE, CASEY, |
Z3-FD108332 |
R |
35.72 |
5444********8164 |
239734 |
01/07/15 |
| GLOVER, CHRISTO, |
Z3-FD107761 |
R |
24.77 |
5444********9148 |
239742 |
01/07/15 |
| HUNTER, MARIO, |
Z3-F310654 |
R |
24.77 |
5109********2696 |
H73375 |
01/07/15 |
| JOHNSON, TIERRA, |
Z3-FD104447 |
R |
37.36 |
4867********0310 |
070808 |
01/07/15 |
| MURPHY, DESIRAE, |
Z3-SE102400 |
R |
13.83 |
4701********2775 |
130689 |
01/07/15 |
| PERRII, SABRINA, |
Z3-F310602 |
R |
35.72 |
5287********0009 |
239743 |
01/07/15 |
| QUINTANILLA, FA, |
Z3-1539 |
R |
24.77 |
4366********1558 |
017371 |
01/07/15 |
| RAMIREZ, SANDRA, |
Z3-FD102457 |
R |
26.41 |
5444********2648 |
239730 |
01/07/15 |
| WILBUR, BRIAN, |
Z3-FD103918 |
R |
35.72 |
5178********8866 |
04835Z |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.11 |
| 4 |
Visa |
111.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.79 |