Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APAKOVA, ANNA, |
Z3-SE102554 |
R |
24.22 |
5444********1196 |
259617 |
03/02/2016 |
| DARBY, AMANI, |
Z3-FD116090 |
R |
35.72 |
4736********5609 |
063709 |
03/02/2016 |
| GENTRY, ALLEN, |
Z3-FD115503 |
R |
24.77 |
4386********3320 |
072292 |
03/02/2016 |
| HUNT, SAVANNAH, |
Z3-FD111998 |
R |
35.72 |
5465********8306 |
H87398 |
03/02/2016 |
| JAVIUS, AYBRIEM, |
Z3-FD116047 |
R |
35.72 |
4736********5609 |
073709 |
03/02/2016 |
| LEMUS, ROSA, |
Z3-FD110053 |
R |
35.72 |
4701********2188 |
143372 |
03/02/2016 |
| SOUTH, FLOYD, |
Z3-FD111101 |
R |
49.54 |
5465********2164 |
H88774 |
03/02/2016 |
| VELAZQUEZ, DANI, |
Z3-FD115494 |
R |
49.54 |
4870********9208 |
874096 |
03/02/2016 |
| WEST, WILLIAM, |
Z3-FD115064 |
R |
112.25 |
3751*******9622 |
839255 |
03/02/2016 |
| YOST, KENNETH, |
Z3-FD111106 |
R |
23.68 |
4000********5803 |
109735 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
112.25 |
| 3 |
MasterCard |
109.48 |
| 6 |
Visa |
205.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.88 |