Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, CIARA, |
Z3-FD111409 |
R |
35.72 |
5102********9495 |
H69047 |
03/23/2016 |
| CALUGAY, DUSTIN, |
Z3-FD110079 |
R |
142.88 |
4200********0938 |
289192 |
03/23/2016 |
| FLORES, ALONZO, |
Z3-FD109938 |
R |
35.72 |
5287********2402 |
912070 |
03/23/2016 |
| MYERS, DUSTIN, |
Z3-FD111939 |
R |
35.72 |
4727********3245 |
510479 |
03/23/2016 |
| VARGAS, LUIS, |
Z3-SE103006 |
R |
52.71 |
4943********5592 |
510505 |
03/23/2016 |
| WANZALA, QUINCY, |
Z3-SE102516 |
R |
49.00 |
5444********3041 |
912077 |
03/23/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.44 |
| 3 |
Visa |
231.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.75 |