Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHAM, MICHAEL, |
Z3-FD107526 |
R |
49.54 |
4000********4155 |
417640 |
05/06/15 |
| CADELINA, DONOV, |
Z3-FD107578 |
R |
35.72 |
5287********4957 |
798515 |
05/06/15 |
| DELEON, MESHELL, |
Z3-FD107466 |
R |
35.72 |
5287********9751 |
798519 |
05/06/15 |
| DERKACH, KIRILL, |
Z3-FD107145 |
R |
24.77 |
4342********6915 |
975748 |
05/06/15 |
| DUNCAN, ALVIN, |
Z3-F311496 |
R |
35.72 |
4736********5933 |
025907 |
05/06/15 |
| HILL, SCOTT, |
Z3-F311525 |
R |
24.22 |
4543********7087 |
099240 |
05/06/15 |
| IMRAN, RASHADA, |
Z3-FD109862 |
R |
35.72 |
4867********5444 |
025907 |
05/06/15 |
| LAM, TIFFANY, |
Z3-FD108832 |
R |
35.72 |
5287********4957 |
798516 |
05/06/15 |
| LESIA ANIKESI,, |
Z3-SE102609 |
R |
88.43 |
4427********6735 |
319363 |
05/06/15 |
| MEADE, JOSEPH, |
Z3-FD107627 |
R |
24.77 |
4342********2777 |
923618 |
05/06/15 |
| MORROW, GLEN, |
Z3-FD108788 |
R |
35.72 |
4492********7019 |
035923 |
05/06/15 |
| MORROW, TERESA, |
Z3-FD108758 |
R |
35.72 |
4492********7019 |
035923 |
05/06/15 |
| RICHARDSON, MAD, |
Z3-7831 |
R |
74.31 |
4342********5940 |
924920 |
05/06/15 |
| STARR, LINDSAY, |
Z3-F311436 |
R |
24.77 |
4000********2678 |
870798 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.16 |
| 11 |
Visa |
453.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.85 |