Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUVIN, YVES, |
Z3-FD116347 |
R |
52.71 |
4312********4038 |
013909 |
05/18/2016 |
| CHANG, WEBBER S, |
Z3-FD116488 |
R |
35.72 |
5287********0204 |
298460 |
05/18/2016 |
| CONTRERAS, RODN, |
Z3-FD111674 |
R |
35.72 |
5332********8453 |
ELR3OA |
05/18/2016 |
| DELALUZ, JANET, |
Z3-FD110294 |
R |
35.72 |
4701********3468 |
183094 |
05/18/2016 |
| DELOACH, LYCHAR, |
Z3-FD116324 |
R |
35.72 |
4736********8927 |
023909 |
05/18/2016 |
| ELLINGTON, APRI, |
Z3-FD116834 |
R |
24.77 |
4250********7844 |
014481 |
05/18/2016 |
| GARDUNO, ALEJAN, |
Z3-FD117007 |
R |
77.48 |
4266********1667 |
08287B |
05/18/2016 |
| GREEN, JAQUALE, |
Z3-FD116133 |
R |
35.72 |
4250********0368 |
045300 |
05/18/2016 |
| HERRERA, MARK, |
Z3-FD109356 |
R |
24.77 |
4250********6252 |
042435 |
05/18/2016 |
| HOFFMAN, JOHN, |
Z3-FD101959 |
R |
30.25 |
4504********8221 |
813069 |
05/18/2016 |
| HUDSON, MONTAE, |
Z3-FD117321 |
R |
52.71 |
4037********9744 |
808193 |
05/18/2016 |
| Javan, Michelle, |
Z3-FD110412 |
R |
86.65 |
5444********3899 |
298476 |
05/18/2016 |
| LINO, ANA, |
Z3-F311432 |
R |
24.77 |
4701********1984 |
103598 |
05/18/2016 |
| LOPEZ, ESMERALD, |
Z3-FD112332 |
R |
24.77 |
4701********3468 |
193893 |
05/18/2016 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
5102********9775 |
H87594 |
05/18/2016 |
| OLSON, VALERIE, |
Z3-FD110821 |
R |
49.00 |
5444********3197 |
298487 |
05/18/2016 |
| ORTIZ, KAREN, |
Z3-FD116159 |
R |
29.55 |
4342********1191 |
776984 |
05/18/2016 |
| PARNELL, DARRYL, |
Z3-CFD5157 |
R |
34.08 |
4342********5140 |
813084 |
05/18/2016 |
| PITA, ISABELLA, |
Z3-FD114932 |
R |
49.54 |
4736********4912 |
063909 |
05/18/2016 |
| POLKHOVSKAYA, J, |
Z3-FD116375 |
R |
35.72 |
4853********3797 |
000168 |
05/18/2016 |
| RICHARDSON, MAU, |
Z3-FD108971 |
R |
35.72 |
5396********5513 |
000552 |
05/18/2016 |
| SANTOS, JOEVANA, |
Z3-FD116033 |
R |
34.63 |
4251********1259 |
233926 |
05/18/2016 |
| SCOTT, ANNALESE, |
Z3-FD117374 |
R |
34.08 |
4366********4643 |
029233 |
05/18/2016 |
| SCOTT, JEFFREY, |
Z3-FD116318 |
R |
35.72 |
4366********4643 |
032197 |
05/18/2016 |
| SHERFINSKI, MAY, |
Z3-FD117284 |
R |
49.54 |
5178********4525 |
08459B |
05/18/2016 |
| SINCLAIR, JENNI, |
Z3-FD116003 |
R |
52.71 |
4366********9076 |
008331 |
05/18/2016 |
| SMITH, JONATHAN, |
Z3-FD110292 |
R |
71.44 |
4867********8559 |
083909 |
05/18/2016 |
| TAVITA, FAALELE, |
Z3-FD111168 |
R |
109.08 |
4053********3938 |
073947 |
05/18/2016 |
| Thompson, Andre, |
Z3-WEB504298 |
R |
74.72 |
4373********2277 |
407930 |
05/18/2016 |
| VARGAS, LUIS, |
Z3-SE103006 |
R |
71.44 |
4943********5592 |
417569 |
05/18/2016 |
| YOST, KENNETH, |
Z3-FD111106 |
R |
49.00 |
4000********5803 |
471978 |
05/18/2016 |
| ZAMORA, OLIVIA, |
Z3-FD116041 |
R |
10.00 |
5249********8199 |
253923 |
05/18/2016 |
| ZHUK, EDWARD, |
Z3-FD116853 |
R |
77.48 |
4428********7724 |
018271 |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
338.07 |
| 25 |
Visa |
1178.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.65 |