04/03/2015
08:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, MIA, Z3-1552 R 24.77 4867********9277 025908 04/03/15
AVELAR, RODOLFO, Z3-SE102679 R 35.72 4147********2948 04525D 04/03/15
BOWENS, ROOSEVE, Z3-FD110797 R 24.77 5465********7367 H78456 04/03/15
CHAN, MARIA, Z3-FD107629 R 35.72 4366********1558 019069 04/03/15
HILL, DANIEL, Z3-FD109388 R 52.71 5444********9792 252231 04/03/15
HILL, SCOTT, Z3-F311525 R 33.03 4543********7087 114046 04/03/15
KING, WILLIAM, Z3-SE102260 R 77.48 5102********1223 H83712 04/03/15
LALAKAL, ISITOL, Z3-FD104256 R 34.77 4347********4269 035908 04/03/15
LESIA ANIKESI,, Z3-SE102609 R 33.72 4427********6735 017652 04/03/15
MAY, KRISTINA, Z3-SE102525 R 35.72 4300********1396 003099 04/03/15
MCMULLEN, BRADL, Z3-SE102222 R 35.72 4366********9599 019068 04/03/15
MENDEZ, JUAN, Z3-FD109155 R 24.77 4342********6859 356317 04/03/15
PUTZIER, ASHLEY, Z3-FD108658 R 124.15 4020********3548 017655 04/03/15
QUINTANILLA, FA, Z3-1539 R 24.77 4366********1558 011850 04/03/15
SMITH, MAX, Z3-FD107429 R 35.72 5444********0797 252225 04/03/15
STARR, LINDSAY, Z3-F311436 R 24.77 4000********2678 560744 04/03/15
SWEET, MONROE, Z3-SE102507 R 35.72 4701********5143 125591 04/03/15
SWENSON, KALA, Z3-FD107124 R 46.67 4943********7539 396649 04/03/15
TERENCE, BAKER, Z3-SE102522 R 35.72 5287********9506 252236 04/03/15
UNUTOA, RONALD, Z3-SE102646 R 35.72 4358********0566 673694 04/03/15
WATLING, KIMBER, Z3-FD108835 R 124.15 5102********6665 H88399 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 350.55
15 Visa 585.74
0 Discover 0.00
0 Other 0.00
     
    936.29