Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRETHCERTON, JO, |
Z3-FD117337 |
R |
24.77 |
4060********2346 |
030310 |
04/13/2016 |
| CEJA, ADOLFO, |
Z3-FD115364 |
R |
14.31 |
4701********4823 |
110939 |
04/13/2016 |
| GARCIA-MACHORRO, |
Z3-FD115467 |
R |
102.25 |
4342********1781 |
044234 |
04/13/2016 |
| GARDUNO, ALEJAN, |
Z3-FD117007 |
R |
24.77 |
4266********1667 |
00329B |
04/13/2016 |
| HAUGEN, HANNAH, |
Z3-FD112719 |
R |
24.77 |
4492********7018 |
060344 |
04/13/2016 |
| HENRIQUEZ, TATI, |
Z3-FD115451 |
R |
102.25 |
4342********1781 |
618124 |
04/13/2016 |
| HOFFMAN, JOHN, |
Z3-FD101959 |
R |
30.25 |
4504********8221 |
893071 |
04/13/2016 |
| KRIVOY, ALEKSAN, |
Z3-FD104224 |
R |
24.77 |
4427********0428 |
050310 |
04/13/2016 |
| MATHESON, JAKE, |
Z3-FD110994 |
R |
24.77 |
4426********7079 |
430442 |
04/13/2016 |
| MCGLORY-GRAHAM,, |
Z3-FD116235 |
R |
26.41 |
4427********9043 |
256337 |
04/13/2016 |
| Picho, Andrew, |
Z3-SE121653 |
R |
71.44 |
4400********1768 |
09548A |
04/13/2016 |
| RASAY, BRYSON, |
Z3-FD109761 |
R |
24.22 |
5102********3496 |
H92838 |
04/13/2016 |
| SORIANO QUIROZ,, |
Z3-FD107355 |
R |
35.72 |
4342********3625 |
856397 |
04/13/2016 |
| WILLIAMS, DIANA, |
Z3-SE102758 |
R |
88.43 |
4342********1023 |
945469 |
04/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.22 |
| 13 |
Visa |
594.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.13 |