Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANANIAS, |
Z3-SE102739 |
R |
35.72 |
4426********9002 |
002418 |
06/02/2016 |
| CALHOUN, LORETT, |
Z3-FD111535 |
R |
35.72 |
5332********1670 |
FNFS6R |
06/02/2016 |
| CANNON, RAQUELL, |
Z3-FD115078 |
R |
24.77 |
5332********9606 |
FNFS6U |
06/02/2016 |
| DURAN, NELSON, |
Z3-FD118771 |
R |
24.77 |
5444********1248 |
810100 |
06/02/2016 |
| FAASUAMALEAUI,, |
Z3-FD116655 |
R |
35.72 |
4342********5809 |
149359 |
06/02/2016 |
| FAILAUGA, TANIS, |
Z3-FD108969 |
R |
35.72 |
4342********6381 |
149360 |
06/02/2016 |
| GORDON, TIMOTHY, |
Z3-FD116690 |
R |
35.72 |
5332********6498 |
FNGONC |
06/02/2016 |
| GUERRERO, GHEEL, |
Z3-FD115142 |
R |
24.77 |
5332********1601 |
FNGOND |
06/02/2016 |
| HAGGINS, KAREN, |
Z3-FD115099 |
R |
24.77 |
5332********9606 |
FNGONB |
06/02/2016 |
| HARRIS, SHALOM, |
Z3-FD110857 |
R |
24.77 |
5332********7038 |
FNGONE |
06/02/2016 |
| KUNKEL, JULIA, |
Z3-FD116277 |
R |
107.16 |
4870********4958 |
223315 |
06/02/2016 |
| LOPEZ, CRYSTAL, |
Z3-FD116397 |
R |
88.43 |
4337********7518 |
063940 |
06/02/2016 |
| LOUDON, THOMAS, |
Z3-FD116659 |
R |
35.72 |
5287********5903 |
810112 |
06/02/2016 |
| MITCHELL, RODNE, |
Z3-FD114782 |
R |
37.03 |
5444********5491 |
810119 |
06/02/2016 |
| MOYER, ASHLEY, |
Z3-FD103253 |
R |
69.94 |
4253********2889 |
666636 |
06/02/2016 |
| MURPHY-ALLEN, D, |
Z3-FD110332 |
R |
35.72 |
4426********9002 |
002758 |
06/02/2016 |
| NICHOLS, BRANDO, |
Z3-FD117072 |
R |
49.54 |
5109********8119 |
H88957 |
06/02/2016 |
| PAOPAO, LOSA, |
Z3-FD107057 |
R |
220.68 |
4701********9665 |
153591 |
06/02/2016 |
| PEREZ, HENRY, |
Z3-CFD5014 |
R |
34.08 |
4366********3322 |
008535 |
06/02/2016 |
| PHILLIPS, RENEE, |
Z3-FD116265 |
R |
35.72 |
5332********9955 |
FNFSCV |
06/02/2016 |
| ROS, DAMN, |
Z3-FD112758 |
R |
24.77 |
4701********9220 |
163098 |
06/02/2016 |
| SALCEDO, STEVEN, |
Z3-FD114851 |
R |
49.54 |
4736********7688 |
023909 |
06/02/2016 |
| SHIRES, SHAYLA, |
Z3-FD110074 |
R |
35.72 |
5287********1107 |
810130 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
389.02 |
| 11 |
Visa |
737.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.50 |