Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUTARO, JOSHUA, |
Z3-FD110330 |
R |
35.72 |
4701********8481 |
140255 |
09/23/15 |
| CORR, LESLIE, |
Z3-FD109865 |
R |
35.72 |
5178********4134 |
081797 |
09/23/15 |
| FAIROW, ISAAC, |
Z3-FD110459 |
R |
314.95 |
5287********9006 |
505767 |
09/23/15 |
| MALAKI, FLORIDA, |
Z3-SE102542 |
R |
127.16 |
4366********4148 |
007497 |
09/23/15 |
| MALAKI, MARGARE, |
Z3-SE102521 |
R |
127.16 |
4366********4148 |
022302 |
09/23/15 |
| OWENS, AMIYAH, |
Z3-1582 |
R |
24.77 |
4427********6151 |
280286 |
09/23/15 |
| SMITH, ELLIS, |
Z3-FD110971 |
R |
24.77 |
5444********6448 |
505759 |
09/23/15 |
| TEJEDA, MARIA, |
Z3-FD107509 |
R |
24.77 |
3772*******3013 |
109060 |
09/23/15 |
| WATLING, KIMBER, |
Z3-FD108835 |
R |
35.72 |
5102********6665 |
H64192 |
09/23/15 |
| WICKERN, JOHN, |
Z3-FD110915 |
R |
24.77 |
5178********4134 |
081788 |
09/23/15 |
| WILCOX, DANIEL, |
Z3-FD109078 |
R |
24.77 |
4021********0231 |
040510 |
09/23/15 |
| WILKINSON, JORD, |
Z3-FD111022 |
R |
77.48 |
4673********9183 |
040546 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.77 |
| 5 |
MasterCard |
435.93 |
| 6 |
Visa |
417.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.76 |