Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AO IEONG, KAI FONG |
Z0-756318 |
1 |
20.99 |
4815********2119 |
123695 |
02/01/2016 |
| ARMOUR, KYLE |
Z0-756157 |
1 |
20.99 |
4411********6212 |
013914 |
02/01/2016 |
| ARMSTRONG, CINDY |
Z0-7560631262 |
1 |
20.99 |
4411********4381 |
023914 |
02/01/2016 |
| BENITEZ, ERAYDE |
Z0-744507 |
1 |
57.99 |
4342********2262 |
270811 |
02/01/2016 |
| CARNEY, TAMAMI |
Z0-615444 |
1 |
400.00 |
4266********6314 |
041985 |
02/01/2016 |
| GONZALES, DUSTIN |
Z0-744528 |
1 |
58.99 |
4342********7431 |
853445 |
02/01/2016 |
| HARTWELL, NATHAN |
Z0-505841 |
1 |
16.99 |
5403********7811 |
133942 |
02/01/2016 |
| HOM, NATHYN |
Z0-729111 |
1 |
10.99 |
4342********0752 |
035131 |
02/01/2016 |
| HOPKINS, JULIE |
Z0-744514 |
1 |
19.99 |
4266********6809 |
08283B |
02/01/2016 |
| HSIEH, WENYUAN |
Z0-756136 |
1 |
24.99 |
4400********4129 |
07054B |
02/01/2016 |
| KING, GREGORY |
Z0-653395 |
1 |
58.99 |
5262********6629 |
055011 |
02/01/2016 |
| PACHECO, YORDANKA |
Z0-744505 |
1 |
58.99 |
4342********2262 |
427185 |
02/01/2016 |
| PLUMMER, CHASE |
Z0-744504 |
1 |
19.99 |
4342********3095 |
270833 |
02/01/2016 |
| SARRAFZADEH, SADRI |
Z0-756329 |
1 |
19.98 |
4147********6886 |
08281C |
02/01/2016 |
| SEELEY, SHANA |
Z0-615060 |
1 |
99.00 |
4147********9533 |
08322C |
02/01/2016 |
| SHARMA, NEETI |
Z0-588591 |
1 |
99.99 |
4815********1131 |
143397 |
02/01/2016 |
| SIMPSON, BRUCE |
Z0-588584 |
1 |
14.99 |
4366********0827 |
026300 |
02/01/2016 |
| SIMPSON, MINDY |
Z0-588500 |
1 |
19.99 |
4366********0827 |
002918 |
02/01/2016 |
| YE, XIAOZHOU |
Z0-567129 |
1 |
9.99 |
4815********5282 |
143492 |
02/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 17 |
Visa |
978.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.82 |