Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APAKOVA, ANNA, |
Z3-SE102554 |
R |
35.72 |
5444********1196 |
478549 |
03/04/15 |
| CADELINA, DONOV, |
Z3-FD107578 |
R |
49.55 |
5287********4957 |
478546 |
03/04/15 |
| GULCHUK, JESSIC, |
Z3-FD108445 |
R |
35.72 |
5287********5251 |
478576 |
03/04/15 |
| HUNTER, MARIO, |
Z3-F310654 |
R |
24.77 |
5109********2696 |
H95199 |
03/04/15 |
| LAM, TIFFANY, |
Z3-FD108832 |
R |
31.44 |
5287********4957 |
478516 |
03/04/15 |
| SET, DIM, |
Z3-F310990 |
R |
20.94 |
4366********2660 |
000399 |
03/04/15 |
| VILAYSANE, LEE, |
Z3-F311045 |
R |
24.77 |
4366********0334 |
024637 |
03/04/15 |
| WRIGHT, DAVID, |
Z3-SE102595 |
R |
35.72 |
4359********3740 |
092652 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.20 |
| 3 |
Visa |
81.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.63 |