Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPONT, WALTER, |
Z3-SE102505 |
R |
49.00 |
4342********7951 |
946642 |
03/16/2016 |
| GEBEREHANA, BK, |
Z3-FD115027 |
R |
52.71 |
4701********8409 |
124436 |
03/16/2016 |
| GERO, JENNA, |
Z3-FD108740 |
R |
49.00 |
4465********7112 |
016543 |
03/16/2016 |
| GULCHUK, JESSIC, |
Z3-FD108445 |
R |
35.72 |
5287********5251 |
642529 |
03/16/2016 |
| IETI, MONTE, |
Z3-FD116092 |
R |
35.72 |
4000********7473 |
605513 |
03/16/2016 |
| MOYER, ASHLEY, |
Z3-FD103253 |
R |
69.94 |
4253********2889 |
738294 |
03/16/2016 |
| NEWTON, ASHLEY, |
Z3-FD109696 |
R |
99.08 |
5287********5251 |
642536 |
03/16/2016 |
| ROMERO, JOSE, |
Z3-FD111856 |
R |
35.72 |
4060********3594 |
034308 |
03/16/2016 |
| SANCHEZ, TREVON, |
Z3-SE101669 |
R |
24.22 |
5113********3792 |
002308 |
03/16/2016 |
| SANTOS, MIGUEL, |
Z3-SE102633 |
R |
35.72 |
6011********1928 |
01675R |
03/16/2016 |
| Thompson, Andre, |
Z3-WEB504298 |
R |
37.36 |
4373********2277 |
065595 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.02 |
| 7 |
Visa |
329.45 |
| 1 |
Discover |
35.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.19 |