Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
095009 |
01/26/15 |
| DEAN-STROMBERG, LYNNE |
Z3-FD103704 |
4 |
144.54 |
4275********8716 |
001139 |
01/26/15 |
| ELYA, DON |
Z3-FD104400 |
4 |
191.63 |
4428********4952 |
026579 |
01/26/15 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H20179 |
01/26/15 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
328.50 |
5449********2898 |
H17989 |
01/26/15 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
614425 |
01/26/15 |
| KALAW, RANELLE |
Z3-FD107150 |
4 |
306.60 |
5444********6149 |
385447 |
01/26/15 |
| LAM, KATHY |
Z3-FD107575 |
4 |
361.35 |
4264********4457 |
055121 |
01/26/15 |
| Morrison, Alberta |
Z3-FD108460 |
4 |
144.54 |
4347********4490 |
095009 |
01/26/15 |
| RODRIGUEZ, JASMINE |
Z3-FD108501 |
4 |
191.63 |
4128********6838 |
60492B |
01/26/15 |
| THOMPSON, LIBERTY |
Z3-SE102161 |
4 |
591.30 |
4120********8737 |
026566 |
01/26/15 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
026563 |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
985.50 |
| 9 |
Visa |
2268.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3254.35 |