Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, MIA, |
Z3-1552 |
R |
24.77 |
4867********9277 |
021307 |
06/10/15 |
| ABAD, YUREM, |
Z3-7723 |
R |
24.77 |
4867********9277 |
011307 |
06/10/15 |
| ADAMS, KRYSTAL, |
Z3-FD110058 |
R |
35.72 |
4347********2717 |
021307 |
06/10/15 |
| BARNHART, JADE, |
Z3-SE102530 |
R |
35.72 |
4342********8438 |
719314 |
06/10/15 |
| COMSTOCK, JESSI, |
Z3-FD109455 |
R |
24.77 |
5287********2650 |
423215 |
06/10/15 |
| HILL, SCOTT, |
Z3-F311525 |
R |
24.22 |
4543********7087 |
236403 |
06/10/15 |
| IMRAN, RASHADA, |
Z3-FD109862 |
R |
35.72 |
4867********5444 |
011307 |
06/10/15 |
| JOHNSON, TIERRA, |
Z3-FD104447 |
R |
37.36 |
4867********0310 |
001307 |
06/10/15 |
| MARIFOSQUE, CRY, |
Z3-FD107234 |
R |
124.15 |
4867********1328 |
021307 |
06/10/15 |
| MUNGUIA, FRANCI, |
Z3-FD104377 |
R |
24.77 |
4366********6205 |
031455 |
06/10/15 |
| MUNGUIA, JAVIER, |
Z3-7658 |
R |
24.77 |
4366********6205 |
014048 |
06/10/15 |
| OCHOA, HERMAN, |
Z3-F310643 |
R |
35.72 |
4492********6013 |
031350 |
06/10/15 |
| OLSON, SANDRA, |
Z3-FD108704 |
R |
35.72 |
4867********3116 |
021307 |
06/10/15 |
| YI, ANNA, |
Z3-FD110917 |
R |
24.77 |
4060********5952 |
021307 |
06/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 13 |
Visa |
488.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.95 |