Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTISON, BENTLE, |
Z3-FD109841 |
R |
83.53 |
4492********7674 |
314438 |
07/06/2016 |
| BANUELOS, JAIME, |
Z3-FD117088 |
R |
77.48 |
4366********3620 |
018392 |
07/06/2016 |
| CALUGAY, DUSTIN, |
Z3-FD110079 |
R |
35.72 |
5465********3752 |
H75583 |
07/06/2016 |
| FAILAUGA, TANIS, |
Z3-FD108969 |
R |
35.72 |
4342********6381 |
900137 |
07/06/2016 |
| FOX, DAVID, |
Z3-FD112181 |
R |
24.77 |
6011********0333 |
00698R |
07/06/2016 |
| GALVAN MARTA, F, |
Z3-FD116671 |
R |
35.72 |
4342********8705 |
896722 |
07/06/2016 |
| GUADALUPE, PAOL, |
Z3-FD116141 |
R |
34.63 |
4342********8705 |
898466 |
07/06/2016 |
| HOFFMAN, JOHN, |
Z3-FD101959 |
R |
30.25 |
4504********8221 |
021787 |
07/06/2016 |
| KWON, ABRAHAM, |
Z3-SE102546 |
R |
237.60 |
4366********8390 |
005710 |
07/06/2016 |
| PANGAN, BRANDON, |
Z3-FD111559 |
R |
35.17 |
4147********1258 |
706091 |
07/06/2016 |
| PRASAD, DAMIUN, |
Z3-FD111984 |
R |
35.72 |
4358********0822 |
892495 |
07/06/2016 |
| SANTOS, CLEITON, |
Z3-FD114765 |
R |
24.77 |
4015********0980 |
055238 |
07/06/2016 |
| STRICKLAND, JIL, |
Z3-FD112468 |
R |
99.08 |
5102********9737 |
H81920 |
07/06/2016 |
| SURINOV, ALEKSE, |
Z3-FD115264 |
R |
24.77 |
5444********4342 |
275807 |
07/06/2016 |
| SWINEY, DANIEL, |
Z3-F311629 |
R |
24.77 |
5444********4846 |
275806 |
07/06/2016 |
| YANG, YINHUI, |
Z3-FD111379 |
R |
35.72 |
4400********4117 |
08032B |
07/06/2016 |
| YOUNG, JESSICA, |
Z3-FD111384 |
R |
35.72 |
4170********9035 |
08532G |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.34 |
| 12 |
Visa |
702.03 |
| 1 |
Discover |
24.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.14 |