Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABEMBA, FABIAN, |
Z3-FD116557 |
R |
24.77 |
4428********5110 |
008032 |
06/08/2016 |
| CHANEY, JEFFREY, |
Z3-FD117335 |
R |
49.54 |
4300********2289 |
523168 |
06/08/2016 |
| FIGUEROA-PENA,, |
Z3-FD116763 |
R |
34.63 |
4342********9552 |
535699 |
06/08/2016 |
| FREEMAN, JUNMAR, |
Z3-FD117111 |
R |
77.48 |
4160********4839 |
051931 |
06/08/2016 |
| GARCIA-MACHORRO, |
Z3-FD115467 |
R |
24.77 |
4342********1781 |
599741 |
06/08/2016 |
| HENRIQUEZ, TATI, |
Z3-FD115451 |
R |
24.77 |
4342********1781 |
598959 |
06/08/2016 |
| JORDAN, PIPER, |
Z3-FD112237 |
R |
24.77 |
4342********1677 |
053210 |
06/08/2016 |
| KIRUTHI, DAVID, |
Z3-FD116568 |
R |
35.72 |
5287********5752 |
886194 |
06/08/2016 |
| KROKER, JONATHA, |
Z3-FD116699 |
R |
35.72 |
5444********4292 |
886193 |
06/08/2016 |
| LORRAINE, EVA-M, |
Z3-FD116279 |
R |
71.44 |
4342********4271 |
598972 |
06/08/2016 |
| MANGAN, HAYDEN, |
Z3-FD109913 |
R |
24.77 |
4701********9803 |
151691 |
06/08/2016 |
| MENDOZA, ALMA, |
Z3-FD104436 |
R |
24.22 |
5444********2996 |
886205 |
06/08/2016 |
| ROSAS, DIANA, |
Z3-FD116646 |
R |
35.72 |
4504********8553 |
024617 |
06/08/2016 |
| SANTOS, MIGUEL, |
Z3-SE102633 |
R |
35.72 |
6011********1928 |
00822R |
06/08/2016 |
| SIO, ELARIE, |
Z3-FD107356 |
R |
283.32 |
4342********2151 |
598992 |
06/08/2016 |
| SWEET, JAVAUGHN, |
Z3-FD116852 |
R |
24.77 |
4143********1990 |
242289 |
06/08/2016 |
| WILLIAMS, DIANA, |
Z3-SE102758 |
R |
35.72 |
4342********1023 |
438840 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.66 |
| 13 |
Visa |
736.47 |
| 1 |
Discover |
35.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.85 |