Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTEE, TERRANCE, |
Z3-FD115373 |
R |
24.77 |
3727*******9864 |
838365 |
03/09/2016 |
| AUSTRIA, MICHEL, |
Z3-FD110396 |
R |
31.89 |
4427********0755 |
242698 |
03/09/2016 |
| BOREK, GRACE, |
Z3-FD110849 |
R |
24.77 |
4342********4189 |
574034 |
03/09/2016 |
| BOREK, ZOEY, |
Z3-FD111025 |
R |
24.77 |
4342********4189 |
939883 |
03/09/2016 |
| BRETHCERTON, JO, |
Z3-FD115084 |
R |
24.77 |
4060********2346 |
063709 |
03/09/2016 |
| BROSSEAU, ROSE, |
Z3-FD108306 |
R |
20.94 |
5287********8109 |
549278 |
03/09/2016 |
| CONTRERAS, RODN, |
Z3-FD111674 |
R |
35.72 |
5332********8453 |
PGRDRF |
03/09/2016 |
| CORPUZ, AURELIO, |
Z3-FD103372 |
R |
24.77 |
4727********3112 |
732351 |
03/09/2016 |
| CORPUZ, AURELIO, |
Z3-FD103415 |
R |
24.77 |
4727********3112 |
732353 |
03/09/2016 |
| GALLEGOS, CRIST, |
Z3-FD115316 |
R |
24.77 |
4701********9820 |
123272 |
03/09/2016 |
| KRIVOY, ALEKSAN, |
Z3-FD104224 |
R |
24.77 |
4427********0428 |
083709 |
03/09/2016 |
| KUMAR, SHANDIKA, |
Z3-FD107039 |
R |
155.47 |
4342********2675 |
586414 |
03/09/2016 |
| RICHIE, NIIAJA, |
Z3-FD109814 |
R |
107.16 |
4373********9012 |
096314 |
03/09/2016 |
| SINGH, SUMER, |
Z3-FD110952 |
R |
49.54 |
5178********1814 |
01926B |
03/09/2016 |
| STANLEY-SWOPE,, |
Z3-FD115411 |
R |
24.22 |
4492********6017 |
053730 |
03/09/2016 |
| WILLIAMS, DIANA, |
Z3-SE102758 |
R |
35.72 |
4342********1023 |
902376 |
03/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.77 |
| 3 |
MasterCard |
106.20 |
| 12 |
Visa |
527.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.82 |