Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLINGTON, NAT, |
Z3-FD110003 |
R |
71.44 |
4427********7558 |
309443 |
07/08/15 |
| CALDWELLL, JASE, |
Z3-F311692 |
R |
34.63 |
4492********1054 |
054313 |
07/08/15 |
| DAVIS, ASIYAH, |
Z3-F311472 |
R |
119.08 |
5287********8853 |
651887 |
07/08/15 |
| HILL, LINSAY, |
Z3-SE102628 |
R |
35.72 |
4366********3592 |
011945 |
07/08/15 |
| JUAREZ, JORGE, |
Z3-FD107111 |
R |
35.17 |
4366********0576 |
010580 |
07/08/15 |
| MCGLINCHEY, JAR, |
Z3-FD110963 |
R |
24.77 |
4701********7479 |
114530 |
07/08/15 |
| NGUYEN, TUNG, |
Z3-FD109720 |
R |
15.47 |
5444********2141 |
651896 |
07/08/15 |
| PARTON, LOREN, |
Z3-FD109655 |
R |
24.77 |
4160********3792 |
084313 |
07/08/15 |
| PRICE, JOEY, |
Z3-FD104288 |
R |
35.72 |
4744********4855 |
114932 |
07/08/15 |
| ROSS, JOSHUA, |
Z3-FD101964 |
R |
35.72 |
4037********6152 |
808034 |
07/08/15 |
| SOLEDAD, JOSE, |
Z3-SE102556 |
R |
35.72 |
5287********6654 |
651911 |
07/08/15 |
| SOUTH, FLOYD, |
Z3-FD111101 |
R |
24.77 |
5465********2164 |
H87278 |
07/08/15 |
| WATLING, KIMBER, |
Z3-FD108835 |
R |
71.44 |
5102********6665 |
H91530 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.48 |
| 8 |
Visa |
297.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.42 |