Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, ANNAL, |
Z3-FD111114 |
R |
20.00 |
5444********9240 |
447744 |
07/16/15 |
| FESILI, MEALELE, |
Z3-FD109872 |
R |
156.60 |
4492********9014 |
033620 |
07/16/15 |
| FIEGI, KAI, |
Z3-FD108916 |
R |
35.72 |
4449********2199 |
003595 |
07/16/15 |
| FULLER, ALIERJA, |
Z3-1593 |
R |
24.77 |
4543********8529 |
365941 |
07/16/15 |
| FULLER, TAJINE, |
Z3-1553 |
R |
24.77 |
4543********8529 |
228993 |
07/16/15 |
| GUILLORY, JOHN, |
Z3-FD111076 |
R |
24.77 |
4853********2264 |
000202 |
07/16/15 |
| HERRERA, MARK, |
Z3-FD109356 |
R |
24.77 |
4250********6252 |
025107 |
07/16/15 |
| HILL, SCOTT, |
Z3-F311525 |
R |
24.22 |
4543********7087 |
127156 |
07/16/15 |
| JOHNSON, TIERRA, |
Z3-FD104447 |
R |
37.36 |
4867********0310 |
003607 |
07/16/15 |
| JONES, JEROME, |
Z3-FD110756 |
R |
77.48 |
5115********4097 |
287878 |
07/16/15 |
| KRIVOY, ALEKSAN, |
Z3-FD104224 |
R |
52.71 |
4427********0428 |
093607 |
07/16/15 |
| OWENS, AMIYAH, |
Z3-1582 |
R |
24.77 |
4427********6151 |
365931 |
07/16/15 |
| ROBERTSON, PAUL, |
Z3-FD104048 |
R |
52.71 |
4037********9221 |
073351 |
07/16/15 |
| WALDMANN, SAMAN, |
Z3-FD110602 |
R |
52.71 |
4943********5385 |
811069 |
07/16/15 |
| WILCOX, DANIEL, |
Z3-FD109078 |
R |
24.77 |
4021********0231 |
043548 |
07/16/15 |
| WILLIAMS, LIERA, |
Z3-FD107435 |
R |
35.72 |
4543********8529 |
229005 |
07/16/15 |
| WILLIAMS, TREVE, |
Z3-1572 |
R |
24.77 |
4543********8529 |
365934 |
07/16/15 |
| YI, ANNA, |
Z3-FD110917 |
R |
24.77 |
4060********5952 |
093607 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.48 |
| 16 |
Visa |
645.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
743.39 |