Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, MIA, |
Z3-1552 |
R |
24.77 |
4342********1492 |
899185 |
02/04/15 |
| ABAD, YUREM, |
Z3-7723 |
R |
24.77 |
4342********1492 |
897720 |
02/04/15 |
| BELL, RYVRE, |
Z3-7814 |
R |
24.77 |
4867********5502 |
032307 |
02/04/15 |
| BELL, SERENA, |
Z3-FD101956 |
R |
35.72 |
4867********5502 |
042307 |
02/04/15 |
| BROSIUS, JEANET, |
Z3-FD107645 |
R |
179.31 |
4861********3159 |
000108 |
02/04/15 |
| FISHER, KEVIN, |
Z3-FD109435 |
R |
24.77 |
4426********8919 |
573493 |
02/04/15 |
| HERNANDEZ, ANGE, |
Z3-FD108799 |
R |
35.72 |
5178********3995 |
09455Z |
02/04/15 |
| HERNANDEZ, JAME, |
Z3-7755 |
R |
24.77 |
5178********3995 |
09450Z |
02/04/15 |
| HOUSTON, ARIELL, |
Z3-FD107271 |
R |
48.44 |
5444********8440 |
407891 |
02/04/15 |
| PARSON, DE, |
Z3-FD109452 |
R |
24.77 |
4543********1825 |
025762 |
02/04/15 |
| UNUTOA, RONALD, |
Z3-FD108719 |
R |
35.72 |
4358********0566 |
156029 |
02/04/15 |
| WILLIAMS, VANES, |
Z3-FD107138 |
R |
46.67 |
5444********7497 |
407888 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.60 |
| 8 |
Visa |
374.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.20 |