Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOREK, GRACE, |
Z3-FD110849 |
R |
24.77 |
4342********5996 |
854498 |
09/16/15 |
| BOREK, ZOEY, |
Z3-FD111025 |
R |
24.77 |
4342********5996 |
854869 |
09/16/15 |
| BULLINGON, AUTU, |
Z3-FD107216 |
R |
35.72 |
5282********8720 |
043442 |
09/16/15 |
| CALUGAY, JELENA, |
Z3-FD109724 |
R |
52.71 |
5287********7309 |
601190 |
09/16/15 |
| DeCuire, Kimber, |
Z3-SE102583 |
R |
37.36 |
4342********5465 |
951113 |
09/16/15 |
| GERAMIFARD, HAM, |
Z3-FD110874 |
R |
97.60 |
4400********1061 |
06710B |
09/16/15 |
| GRISHAM, VERONI, |
Z3-SE102249 |
R |
46.67 |
4000********9689 |
527443 |
09/16/15 |
| MARIA, XAVI, |
Z3-FD111058 |
R |
24.77 |
4342********4483 |
175980 |
09/16/15 |
| MARK, LINDSEY, |
Z3-FD109103 |
R |
34.63 |
4888********1958 |
00819A |
09/16/15 |
| MCMAHON, ADRIAN, |
Z3-FD108351 |
R |
24.77 |
5444********6599 |
601191 |
09/16/15 |
| NIUTUPUIVAHA, A, |
Z3-FD108779 |
R |
35.72 |
4888********1958 |
06356A |
09/16/15 |
| PHILLIPS, LASHE, |
Z3-FD107215 |
R |
71.44 |
4342********8290 |
898550 |
09/16/15 |
| SAVINFD104239SE, |
Z3-FD107464 |
R |
35.72 |
4366********3691 |
001078 |
09/16/15 |
| TURNER, JOHN, |
Z3-FD112396 |
R |
24.77 |
4300********3715 |
003494 |
09/16/15 |
| WILLIAMS, ROBER, |
Z3-FD109942 |
R |
35.72 |
4984********4558 |
027785 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.20 |
| 12 |
Visa |
493.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.14 |