Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPUZ, AURELIO, |
Z3-FD103372 |
R |
24.77 |
4727********3112 |
775809 |
12/16/15 |
| CORPUZ, AURELIO, |
Z3-FD103415 |
R |
24.77 |
4727********3112 |
775805 |
12/16/15 |
| CRANE, MICHELLE, |
Z3-FD110735 |
R |
23.68 |
4342********5423 |
306366 |
12/16/15 |
| DIANE, KAREESHA, |
Z3-FD111328 |
R |
35.72 |
4039********3213 |
001542 |
12/16/15 |
| EVITTS, DUSTIN, |
Z3-FD107365 |
R |
35.72 |
4744********0064 |
174935 |
12/16/15 |
| I amanu, Domini, |
Z3-FD111551 |
R |
49.00 |
4761********9415 |
681738 |
12/16/15 |
| LECLECH, DACOTA, |
Z3-FD112216 |
R |
24.77 |
5128********5308 |
899291 |
12/16/15 |
| MENDEZ, JUAN, |
Z3-FD109155 |
R |
24.77 |
4342********4714 |
960201 |
12/16/15 |
| MOYER, ASHLEY, |
Z3-FD103253 |
R |
139.88 |
4253********2889 |
784720 |
12/16/15 |
| RICHMON, JACQUE, |
Z3-FD111506 |
R |
84.72 |
4342********5435 |
375968 |
12/16/15 |
| TEVE, FAAOLAINA, |
Z3-FD110904 |
R |
24.77 |
4347********0163 |
024309 |
12/16/15 |
| TINOCO, MARVIN, |
Z3-FD112679 |
R |
24.77 |
4342********4714 |
839071 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 11 |
Visa |
492.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.34 |