Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATH, |
Z3-FD107449 |
R |
195.59 |
5444********4345 |
815124 |
08/26/15 |
| AVELAR, ALEJAND, |
Z3-FD110973 |
R |
24.77 |
4147********2948 |
09678D |
08/26/15 |
| AVELAR, CESAR, |
Z3-FD110932 |
R |
24.77 |
4147********2948 |
01866D |
08/26/15 |
| AVELAR, RODOLFO, |
Z3-SE102679 |
R |
35.72 |
4147********2948 |
05496D |
08/26/15 |
| BRIDGMAN, KRIST, |
Z3-FD110597 |
R |
52.71 |
5449********5921 |
H71306 |
08/26/15 |
| GALBEN, ILIE, |
Z3-FD111227 |
R |
76.39 |
5444********5747 |
815126 |
08/26/15 |
| GUILLORY, JOHN, |
Z3-FD111076 |
R |
24.77 |
4853********2264 |
000215 |
08/26/15 |
| JONES, ALFRED T, |
Z3-FD108943 |
R |
35.72 |
4342********6424 |
562432 |
08/26/15 |
| LAFFERTY, AARON, |
Z3-FD109981 |
R |
35.72 |
5287********8807 |
815125 |
08/26/15 |
| NELSON, PHILLIP, |
Z3-FD109834 |
R |
52.71 |
4432********0845 |
030576 |
08/26/15 |
| PARK, MIN, |
Z3-FD111070 |
R |
24.77 |
4802********4121 |
087852 |
08/26/15 |
| SIMPSON, LAVOND, |
Z3-FD109922 |
R |
35.72 |
4798********7674 |
357568 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
360.41 |
| 8 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.36 |