Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORR, LESLIE, |
Z3-FD109865 |
R |
35.72 |
5178********4134 |
091803 |
01/13/2016 |
| GALBEN, DENIS, |
Z3-FD111167 |
R |
24.77 |
5444********7949 |
498093 |
01/13/2016 |
| LEIFI, JENNIFER, |
Z3-FD109430 |
R |
35.17 |
4701********7198 |
194815 |
01/13/2016 |
| MCDOUGALD, VALE, |
Z3-SE102622 |
R |
35.72 |
4266********0886 |
064238 |
01/13/2016 |
| NORMAN, BRADLY, |
Z3-FD112288 |
R |
24.77 |
5444********0693 |
498105 |
01/13/2016 |
| NUNEZ, OSCAR, |
Z3-F311028 |
R |
35.72 |
4366********2376 |
025056 |
01/13/2016 |
| RAMIREZ, DAMARI, |
Z3-SE102604 |
R |
35.72 |
4000********5337 |
755886 |
01/13/2016 |
| STATSURA, VITAL, |
Z3-FD112578 |
R |
73.77 |
4217********3983 |
001200 |
01/13/2016 |
| WALKER, JENNIFE, |
Z3-FD111836 |
R |
35.72 |
4342********0214 |
330555 |
01/13/2016 |
| WICKERN, JOHN, |
Z3-FD110915 |
R |
24.77 |
5178********4134 |
056961 |
01/13/2016 |
| ZUNIGA SANCHEZ,, |
Z3-FD108968 |
R |
35.72 |
4266********8480 |
064239 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.03 |
| 7 |
Visa |
287.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.57 |