Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO ALCANT, |
Z3-FD112305 |
R |
24.77 |
4342********9981 |
358604 |
09/09/15 |
| CATER, JC, |
Z3-FD107246 |
R |
71.44 |
5287********4150 |
989058 |
09/09/15 |
| DUMAS, JAZZMYNE, |
Z3-FD111041 |
R |
24.77 |
4342********5072 |
282933 |
09/09/15 |
| FLORES, ALONZO, |
Z3-FD109938 |
R |
195.59 |
5287********2402 |
989068 |
09/09/15 |
| HEMMINGSEN, ANG, |
Z3-FD108220 |
R |
35.72 |
4366********8616 |
027275 |
09/09/15 |
| HOLT, TRACY, |
Z3-FD107484 |
R |
26.41 |
4701********1272 |
191017 |
09/09/15 |
| Hong, Sun, |
Z3-FD111184 |
R |
79.12 |
5466********3208 |
55141Z |
09/09/15 |
| JANG, DAVID, |
Z3-FD110595 |
R |
77.48 |
4160********6772 |
021138 |
09/09/15 |
| JOHNSON, GARY, |
Z3-FD110435 |
R |
61.44 |
5465********8365 |
H27353 |
09/09/15 |
| LESTER, ANAYLA, |
Z3-7909 |
R |
24.77 |
5444********3197 |
989052 |
09/09/15 |
| LESTER, MATTHEW, |
Z3-FD110842 |
R |
24.77 |
5444********3197 |
989049 |
09/09/15 |
| MATUATIA, CHARL, |
Z3-FD108441 |
R |
24.77 |
4494********5060 |
261385 |
09/09/15 |
| OLSON, VALERIE, |
Z3-FD110821 |
R |
24.77 |
5444********3197 |
989057 |
09/09/15 |
| SET, DIM, |
Z3-F310990 |
R |
16.56 |
4366********2660 |
014649 |
09/09/15 |
| SHARLOW, MORGAN, |
Z3-FD111027 |
R |
24.77 |
4701********4432 |
161913 |
09/09/15 |
| VINCENT, PAMELA, |
Z3-FD110844 |
R |
24.77 |
5287********4350 |
989047 |
09/09/15 |
| WRIGHT, DEREK, |
Z3-FD109367 |
R |
24.77 |
4342********6665 |
705794 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
506.67 |
| 9 |
Visa |
280.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
786.69 |