Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, PEDRO, |
Z3-FD110919 |
R |
102.25 |
5128********9061 |
086256 |
08/19/15 |
| CORR, LESLIE, |
Z3-FD109865 |
R |
35.72 |
5178********4134 |
040992 |
08/19/15 |
| FULLER, ALIERJA, |
Z3-1593 |
R |
24.77 |
4543********8529 |
380363 |
08/19/15 |
| FULLER, TAJINE, |
Z3-1553 |
R |
24.77 |
4543********8529 |
037743 |
08/19/15 |
| HERRERA, MARK, |
Z3-FD109356 |
R |
24.77 |
4250********6252 |
024581 |
08/19/15 |
| KESTER, BRENT, |
Z3-FD108287 |
R |
24.77 |
4342********2454 |
367933 |
08/19/15 |
| OWENS, AMIYAH, |
Z3-1582 |
R |
24.77 |
4427********6151 |
380373 |
08/19/15 |
| WICKERN, JOHN, |
Z3-FD110915 |
R |
24.77 |
5178********4134 |
040974 |
08/19/15 |
| WILCOX, DANIEL, |
Z3-FD109078 |
R |
24.77 |
4021********0231 |
051651 |
08/19/15 |
| WILLIAMS, TREVE, |
Z3-1572 |
R |
24.77 |
4543********8529 |
037753 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.74 |
| 7 |
Visa |
173.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.13 |