Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GERAMIFARD, HAM, |
Z3-FD110874 |
R |
191.61 |
4400********1061 |
04137B |
12/09/15 |
| Irizarry, Bianc, |
Z3-WEB472149 |
R |
37.36 |
5262********7189 |
692900 |
12/09/15 |
| KOO, MICHAEL, |
Z3-FD111240 |
R |
24.77 |
5178********4593 |
08999Z |
12/09/15 |
| MATHESON, JAKE, |
Z3-FD110994 |
R |
24.77 |
4426********7079 |
792167 |
12/09/15 |
| MAYFIELD, BRITN, |
Z3-FD109735 |
R |
102.88 |
5129********6444 |
103160 |
12/09/15 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
4037********8275 |
809063 |
12/09/15 |
| MORRISON, DAVID, |
Z3-FD104353 |
R |
71.44 |
4039********2722 |
000538 |
12/09/15 |
| NZOYISENGA, CLA, |
Z3-SE102763 |
R |
35.72 |
4867********6771 |
023609 |
12/09/15 |
| OREGON, ERIC, |
Z3-FD111066 |
R |
24.77 |
4366********7581 |
006316 |
12/09/15 |
| PARENT, RONALD, |
Z3-FD112770 |
R |
23.68 |
4543********3127 |
293170 |
12/09/15 |
| SOUTH, FLOYD, |
Z3-FD111101 |
R |
24.77 |
5465********2164 |
H86170 |
12/09/15 |
| SUITONU, KENZIC, |
Z3-SE102502 |
R |
15.00 |
4300********5727 |
003083 |
12/09/15 |
| WHITE, DARREN, |
Z3-FD110579 |
R |
49.54 |
5444********5042 |
754923 |
12/09/15 |
| WRIGHT, DEREK, |
Z3-FD109367 |
R |
24.77 |
4342********6665 |
896322 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.32 |
| 9 |
Visa |
447.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.80 |