Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABARDO, ABEL, |
Z3-FD110894 |
R |
49.54 |
5332********1767 |
OB7JZO |
11/04/15 |
| DICKERSON, CALV, |
Z3-FD112380 |
R |
95.95 |
4701********6984 |
163131 |
11/04/15 |
| Griffin, Jason, |
Z3-FD111479 |
R |
37.36 |
4000********9652 |
651736 |
11/04/15 |
| HEMMINGSEN, ANG, |
Z3-FD108220 |
R |
35.72 |
4366********8616 |
002365 |
11/04/15 |
| HO, BOA, |
Z3-FD108189 |
R |
46.67 |
4342********3132 |
784179 |
11/04/15 |
| HOFFMAN, JOHN, |
Z3-FD101959 |
R |
30.25 |
4504********8221 |
634646 |
11/04/15 |
| HOLT, TRACY, |
Z3-FD107484 |
R |
26.41 |
4701********1272 |
173339 |
11/04/15 |
| KOLOMIIETS, INN, |
Z3-SE102839 |
R |
35.17 |
5102********8429 |
H66938 |
11/04/15 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
4037********8275 |
604033 |
11/04/15 |
| PRAKASH, SANJAY, |
Z3-FD109207 |
R |
24.77 |
4259********8642 |
583753 |
11/04/15 |
| RIVERA, ROBERT, |
Z3-FD111030 |
R |
38.36 |
5273********3249 |
010106 |
11/04/15 |
| ROLAND, JOHN, |
Z3-FD112713 |
R |
24.77 |
4373********3765 |
018776 |
11/04/15 |
| SMITH, JAMES, |
Z3-FD111315 |
R |
35.72 |
4811********1297 |
097801 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.07 |
| 10 |
Visa |
393.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.41 |