Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, RODOLFO, |
Z3-SE102679 |
R |
52.71 |
4147********2948 |
06265D |
05/20/15 |
| CATER, JC, |
Z3-FD107246 |
R |
52.71 |
5287********4150 |
618466 |
05/20/15 |
| MOORE, JASMINE, |
Z3-FD107451 |
R |
52.71 |
4342********8028 |
592877 |
05/20/15 |
| OWENS, AMIYAH, |
Z3-1582 |
R |
34.77 |
4427********6151 |
309353 |
05/20/15 |
| TINOCO, MARVIN, |
Z3-FD109153 |
R |
24.77 |
4342********6859 |
229119 |
05/20/15 |
| YOUNGMAN, ISAIA, |
Z3-7784 |
R |
74.31 |
5448********3838 |
031488 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.02 |
| 4 |
Visa |
164.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.98 |