Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, RODN, |
Z3-FD111674 |
R |
35.72 |
5332********8453 |
L1PDGV |
08/04/2016 |
| GANT, JOELLE, |
Z3-FD111480 |
R |
35.72 |
4701********4188 |
152022 |
08/04/2016 |
| GARCIA, MIGUEL, |
Z3-FD110945 |
R |
24.77 |
4701********3059 |
152024 |
08/04/2016 |
| GREENSTREET, CA, |
Z3-FD116291 |
R |
35.72 |
4432********7223 |
062147 |
08/04/2016 |
| HERNANDEZ, MARI, |
Z3-FD116899 |
R |
24.77 |
4400********5826 |
08947B |
08/04/2016 |
| HOWARD, JARYD, |
Z3-FD116879 |
R |
23.68 |
4432********8292 |
062147 |
08/04/2016 |
| KUNKEL, JULIA, |
Z3-FD116277 |
R |
71.44 |
4870********4958 |
787644 |
08/04/2016 |
| MC QUEEN, JEANE, |
Z3-FD117479 |
R |
77.48 |
4342********6752 |
054369 |
08/04/2016 |
| MORRISON, DAVID, |
Z3-FD104353 |
R |
35.72 |
4039********2722 |
000910 |
08/04/2016 |
| RICHIE, NIIAJA, |
Z3-TA109821 |
R |
71.44 |
4373********9012 |
272001 |
08/04/2016 |
| SANTOS, AIDEN, |
Z3-CFD5190 |
R |
34.08 |
5102********9230 |
H85685 |
08/04/2016 |
| SHIRES, EMILY, |
Z3-FD112717 |
R |
24.77 |
5287********9606 |
686730 |
08/04/2016 |
| SOK, SALLY, |
Z3-FD117278 |
R |
24.77 |
5444********3392 |
686731 |
08/04/2016 |
| STEVENS, SHAELY, |
Z3-FD117178 |
R |
74.31 |
4275********3617 |
080873 |
08/04/2016 |
| WERNER, MARY, |
Z3-FD111388 |
R |
31.89 |
4039********8603 |
000367 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.34 |
| 11 |
Visa |
506.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.28 |