Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, JAMES, |
Z3-FD109037 |
R |
20.00 |
4366********7261 |
014770 |
04/08/15 |
| GULCHUK, JESSIC, |
Z3-FD108445 |
R |
35.72 |
5287********5251 |
426406 |
04/08/15 |
| HOOVER, DAVID, |
Z3-FD102954 |
R |
24.77 |
4417********8384 |
08981B |
04/08/15 |
| HOOVER, JENNIFE, |
Z3-FD101071 |
R |
35.72 |
4417********8384 |
08960B |
04/08/15 |
| LUCE, JOSEPH, |
Z3-FD107406 |
R |
35.72 |
4736********6963 |
049121 |
04/08/15 |
| MERCADO OCHOA,, |
Z3-F310643 |
R |
35.72 |
4492********6013 |
044632 |
04/08/15 |
| NOBLE, KRISTINA, |
Z3-FD107469 |
R |
35.72 |
4543********5335 |
102623 |
04/08/15 |
| NUNEZ, OSCAR, |
Z3-F311028 |
R |
35.72 |
4366********2376 |
010523 |
04/08/15 |
| PRICE, MARCUS, |
Z3-FD108348 |
R |
24.77 |
4342********2514 |
414215 |
04/08/15 |
| SALU, CYNTHIA, |
Z3-FD108683 |
R |
35.72 |
5273********6220 |
012361 |
04/08/15 |
| TURNER, BRITTAN, |
Z3-FD109221 |
R |
24.77 |
4867********9744 |
014608 |
04/08/15 |
| WRIGHT, DAVID, |
Z3-SE102595 |
R |
35.72 |
4359********3740 |
074631 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.44 |
| 10 |
Visa |
308.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.07 |