Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, TERRENC, |
Z3-FD110341 |
R |
52.71 |
4727********4028 |
933065 |
10/14/15 |
| BLAKE, CEVIN, |
Z3-FD108954 |
R |
35.72 |
4701********2618 |
140246 |
10/14/15 |
| BROWN, TITYANAH, |
Z3-FD110846 |
R |
24.77 |
4543********6814 |
212480 |
10/14/15 |
| BURNS, DEVON, |
Z3-FD111137 |
R |
24.77 |
5287********6056 |
385314 |
10/14/15 |
| GERO, JENNA, |
Z3-FD108740 |
R |
35.72 |
4465********7112 |
014158 |
10/14/15 |
| GULCHUK, JESSIC, |
Z3-FD108445 |
R |
35.72 |
5287********5251 |
385325 |
10/14/15 |
| HILL, LINSAY, |
Z3-SE102628 |
R |
35.72 |
4366********3592 |
016455 |
10/14/15 |
| KELLY, DAVID, |
Z3-FD107213 |
R |
35.72 |
5287********5705 |
385303 |
10/14/15 |
| KOOK, SEONG, |
Z3-FD112112 |
R |
52.71 |
5142********4957 |
000008 |
10/14/15 |
| MAY, KRISTINA, |
Z3-SE102525 |
R |
35.72 |
4300********1396 |
002666 |
10/14/15 |
| MC CAFFREY, AMY, |
Z3-FD112347 |
R |
24.77 |
5444********7490 |
385340 |
10/14/15 |
| SALENGA, ARIEL, |
Z3-FD110261 |
R |
52.71 |
4861********9542 |
001380 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
173.69 |
| 7 |
Visa |
273.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.76 |