Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ULYSSE, |
Z3-FD108884 |
R |
35.72 |
4701********6616 |
123784 |
10/07/15 |
| BAZAN, JAVIER, |
Z3-FD110310 |
R |
34.63 |
4366********4833 |
005826 |
10/07/15 |
| CALE, KRISTINA, |
Z3-FD110661 |
R |
28.60 |
4701********4497 |
113883 |
10/07/15 |
| CALES, EARVIN, |
Z3-FD110685 |
R |
25.32 |
4701********4497 |
103780 |
10/07/15 |
| CALUGAY, DUSTIN, |
Z3-FD110079 |
R |
35.72 |
4200********0938 |
670922 |
10/07/15 |
| CORPUZ, AURELIO, |
Z3-FD103372 |
R |
24.77 |
4727********3112 |
708515 |
10/07/15 |
| CORPUZ, AURELIO, |
Z3-FD103415 |
R |
24.77 |
4727********3112 |
708521 |
10/07/15 |
| DIAZ, ALEX, |
Z3-FD112384 |
R |
23.68 |
5444********0695 |
554511 |
10/07/15 |
| DONG KUN, AN, |
Z3-FD110585 |
R |
49.54 |
5142********5067 |
156387 |
10/07/15 |
| EVITTS, DUSTIN, |
Z3-FD107365 |
R |
35.72 |
4744********0064 |
163383 |
10/07/15 |
| FREEMAN, ASHLEE, |
Z3-FD107459 |
R |
35.72 |
4465********1198 |
007933 |
10/07/15 |
| KRALIS, ROBERT, |
Z3-FD108186 |
R |
26.41 |
4701********4497 |
133085 |
10/07/15 |
| LEDEZMA, VICTOR, |
Z3-FD110537 |
R |
24.77 |
4465********1198 |
007892 |
10/07/15 |
| MAKSYMOV, IHOR, |
Z3-SE102685 |
R |
35.72 |
4366********7313 |
026647 |
10/07/15 |
| MARTINEZ, ESPER, |
Z3-FD112715 |
R |
24.77 |
4366********4056 |
011709 |
10/07/15 |
| MORZOL, MADISON, |
Z3-FD112308 |
R |
24.77 |
4217********4839 |
001103 |
10/07/15 |
| MUTHIORA-NJOROG, |
Z3-FD109127 |
R |
24.77 |
5287********7853 |
554517 |
10/07/15 |
| PARKER, JASMINE, |
Z3-FD108877 |
R |
124.15 |
4801********0337 |
007274 |
10/07/15 |
| PIRTTILA, KYLE, |
Z3-FD111104 |
R |
24.77 |
4492********9014 |
053855 |
10/07/15 |
| PRYOR, SHARON, |
Z3-FD109860 |
R |
71.44 |
4737********3177 |
199776 |
10/07/15 |
| REYES, MOISES, |
Z3-FD112757 |
R |
35.72 |
4366********1536 |
011711 |
10/07/15 |
| RUCKER, ELIJAH, |
Z3-FD112341 |
R |
24.77 |
5178********2487 |
05729Z |
10/07/15 |
| SUITONU, KEANU, |
Z3-FD110392 |
R |
37.36 |
5444********1148 |
554509 |
10/07/15 |
| TEVAGA, SIO, |
Z3-SE102757 |
R |
35.72 |
4342********1768 |
103626 |
10/07/15 |
| TIMOTHY, YSABEL, |
Z3-FD112084 |
R |
24.77 |
4266********0815 |
05671B |
10/07/15 |
| TUGADE, ALYNA, |
Z3-7638 |
R |
24.77 |
4342********4328 |
106621 |
10/07/15 |
| Thompson, Andre, |
Z3-WEB504298 |
R |
37.36 |
4373********2277 |
099201 |
10/07/15 |
| WALTZ, MIKAILA, |
Z3-FD112314 |
R |
24.77 |
5444********4593 |
554510 |
10/07/15 |
| WHITE, DARREN, |
Z3-FD110579 |
R |
24.77 |
5444********5042 |
554523 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
209.66 |
| 22 |
Visa |
796.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.77 |