Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CRISTO, |
Z3-FD109489 |
R |
24.77 |
5444********8341 |
656045 |
04/06/2016 |
| BODUO, MAYBEL, |
Z3-FD116284 |
R |
71.44 |
4342********0118 |
378014 |
04/06/2016 |
| CHANG, CINDY, |
Z3-FD116425 |
R |
35.72 |
4342********5119 |
377153 |
04/06/2016 |
| ELIGIO, MARIA, |
Z3-F311434 |
R |
30.79 |
5444********0491 |
656048 |
04/06/2016 |
| HERNANDEZ, MARI, |
Z3-FD116899 |
R |
24.77 |
4400********5826 |
02459B |
04/06/2016 |
| HOWARD, JARYD, |
Z3-FD116879 |
R |
24.77 |
4269********9494 |
006866 |
04/06/2016 |
| HOWARD, TAYLOR, |
Z3-FD116900 |
R |
24.77 |
4269********9494 |
206866 |
04/06/2016 |
| JAVIUS, AYBRIEM, |
Z3-FD116047 |
R |
35.72 |
4736********5609 |
045309 |
04/06/2016 |
| MALAKI, FLORIDA, |
Z3-SE102542 |
R |
71.44 |
4366********4148 |
003942 |
04/06/2016 |
| MALAKI, MARGARE, |
Z3-SE102521 |
R |
71.44 |
4366********4148 |
031987 |
04/06/2016 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
5102********9775 |
H88984 |
04/06/2016 |
| NADAN, SATYA, |
Z3-FD109272 |
R |
98.54 |
5287********8557 |
656063 |
04/06/2016 |
| OLSON, VALERIE, |
Z3-FD110821 |
R |
84.45 |
5444********3197 |
656066 |
04/06/2016 |
| ROLAND, JOHN, |
Z3-FD112713 |
R |
24.77 |
4373********3765 |
004808 |
04/06/2016 |
| SALCEDO, STEVEN, |
Z3-FD114851 |
R |
77.48 |
4736********7688 |
065309 |
04/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.27 |
| 10 |
Visa |
462.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.59 |