Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, NICOLE, |
Z3-FD111912 |
R |
34.63 |
4465********7466 |
020607 |
07/20/2016 |
| BILOVOL, NATALY, |
Z3-FD108468 |
R |
24.22 |
4366********6137 |
023937 |
07/20/2016 |
| DEQUERECO, MARC, |
Z3-FD117501 |
R |
52.71 |
5444********6190 |
355660 |
07/20/2016 |
| KIRUTHI, DAVID, |
Z3-FD116568 |
R |
88.43 |
5287********5752 |
355664 |
07/20/2016 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
5102********9775 |
H74961 |
07/20/2016 |
| Picho, Andrew, |
Z3-SE121653 |
R |
35.72 |
4400********1768 |
01906A |
07/20/2016 |
| RIVERA, ROSALIN, |
Z3-FD111698 |
R |
39.55 |
4366********0579 |
032160 |
07/20/2016 |
| SMITH, ELLIS, |
Z3-BR105667 |
R |
49.00 |
4861********9549 |
000274 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.86 |
| 5 |
Visa |
183.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.98 |