Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORDA, STEPHAN, |
Z3-FD110639 |
R |
24.77 |
4020********5576 |
955097 |
07/02/15 |
| BROOKS, MICHAEL, |
Z3-FD109989 |
R |
35.72 |
4943********4659 |
350659 |
07/02/15 |
| BROWN, OLIVIA, |
Z3-FD109837 |
R |
35.72 |
4342********5449 |
668732 |
07/02/15 |
| CABARDO, ABEL, |
Z3-FD110894 |
R |
24.77 |
5332********1767 |
IN9ELP |
07/02/15 |
| CHAMBERS, JAMON, |
Z3-FD111140 |
R |
49.54 |
5128********8598 |
114565 |
07/02/15 |
| ESCOBEDO, JENNI, |
Z3-FD109949 |
R |
35.72 |
4901********0385 |
006045 |
07/02/15 |
| FAAAGI, MITCHEL, |
Z3-FD109856 |
R |
35.72 |
4701********5126 |
191596 |
07/02/15 |
| LALAKAL, ISITOL, |
Z3-FD104256 |
R |
24.77 |
4347********4269 |
041908 |
07/02/15 |
| LOVE, CELESTINE, |
Z3-FD109936 |
R |
35.72 |
4736********3843 |
031908 |
07/02/15 |
| MAYFIELD, BRITN, |
Z3-FD109735 |
R |
35.72 |
5129********2082 |
161598 |
07/02/15 |
| NELSON, PHILLIP, |
Z3-FD109834 |
R |
35.72 |
4432********0845 |
027111 |
07/02/15 |
| PHILLIPS, LASHE, |
Z3-FD107215 |
R |
35.72 |
4342********8290 |
791461 |
07/02/15 |
| ROGERS, MARY, |
Z3-FD108775 |
R |
35.72 |
5111********2645 |
071913 |
07/02/15 |
| SEAMAN, BRYAN, |
Z3-FD107475 |
R |
124.15 |
4736********9320 |
021908 |
07/02/15 |
| SHADOW, MORGAN, |
Z3-FD111027 |
R |
24.77 |
4701********4432 |
181291 |
07/02/15 |
| SHAIKH, BABAR, |
Z3-FD109756 |
R |
35.72 |
4029********2624 |
071914 |
07/02/15 |
| SHARLOW-ONEAL,, |
Z3-FD110431 |
R |
35.72 |
4701********4432 |
191799 |
07/02/15 |
| WAGNER, GARY, |
Z3-FD109136 |
R |
24.77 |
4701********4943 |
181493 |
07/02/15 |
| WHITE, DARREN, |
Z3-FD110579 |
R |
24.77 |
5444********5042 |
562577 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.52 |
| 14 |
Visa |
544.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.23 |