Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FERNANDO |
Z3-FD118839 |
6 |
46.21 |
4465********5254 |
012995 |
08/12/2016 |
| ANDERSON, JENNIFER |
Z3-F310792 |
6 |
46.21 |
5178********5054 |
08700Z |
08/12/2016 |
| BISCOCHO, BRIAN |
Z3-FD111245 |
6 |
46.21 |
5129********3426 |
140199 |
08/12/2016 |
| BLIZARD, ANDY |
Z3-F311042 |
6 |
46.21 |
5444********6194 |
226866 |
08/12/2016 |
| BRIDGMAN, KRISTI |
Z3-FD119168 |
6 |
46.21 |
5449********5921 |
H85653 |
08/12/2016 |
| BRUYERE, DEBORAH |
Z3-FD104185 |
6 |
46.21 |
3725*******2001 |
105332 |
08/12/2016 |
| CHASE, HUNTER |
Z3-FD118864 |
6 |
46.21 |
4867********7160 |
050909 |
08/12/2016 |
| CHIESEC, ARTEOM |
Z3-FD109795 |
6 |
46.21 |
4701********8471 |
140294 |
08/12/2016 |
| CHO, ESTHER |
Z3-F311700 |
6 |
46.21 |
4701********1401 |
130793 |
08/12/2016 |
| CUTHBERT, DALTON |
Z3-FD110596 |
6 |
46.21 |
4266********3392 |
08676C |
08/12/2016 |
| DANIELS, SHARON |
Z3-FD109821 |
6 |
46.21 |
5444********8549 |
226869 |
08/12/2016 |
| DELGADILLO, EFRAIN |
Z3-F310667 |
6 |
46.21 |
4701********7681 |
130799 |
08/12/2016 |
| FABIAN, JOSE |
Z3-FD116521 |
6 |
46.21 |
4342********0224 |
929044 |
08/12/2016 |
| FLOREZ, THOMAS ANTHONY |
Z3-FD110730 |
6 |
46.21 |
4867********2135 |
050909 |
08/12/2016 |
| GALBEN, ILIE |
Z3-FD111227 |
6 |
46.21 |
5444********5747 |
226870 |
08/12/2016 |
| GITAU, BRIAN |
Z3-FD110453 |
6 |
46.21 |
4428********3025 |
012021 |
08/12/2016 |
| GUTIERREZ, JOSE |
Z3-FD116148 |
6 |
46.21 |
5444********7247 |
226886 |
08/12/2016 |
| HERNANDEZ, AURORA |
Z3-F310821 |
6 |
46.21 |
4701********0476 |
140291 |
08/12/2016 |
| HERNANDEZ, RICARDO |
Z3-FD111229 |
6 |
46.21 |
4342********6970 |
928210 |
08/12/2016 |
| KIM, SOLOMON |
Z3-F310784 |
6 |
46.21 |
4465********7041 |
012672 |
08/12/2016 |
| KIMANI, MAUREEN |
Z3-F310669 |
6 |
46.21 |
4701********5478 |
140197 |
08/12/2016 |
| LASH, JEFFREY |
Z3-FD109916 |
6 |
46.21 |
4347********3420 |
050909 |
08/12/2016 |
| LEIYAN, JANET |
Z3-FD111956 |
6 |
46.21 |
5444********2845 |
226873 |
08/12/2016 |
| LEWIS, BERTRAND |
Z3-FD107561 |
6 |
46.21 |
4492********1031 |
050956 |
08/12/2016 |
| MALL, SHAHEEN |
Z3-FD110316 |
6 |
46.21 |
4701********3401 |
140297 |
08/12/2016 |
| MERCADO, CATHERINE |
Z3-FD109974 |
6 |
46.21 |
5378********0157 |
08657Z |
08/12/2016 |
| MONECK, MICHAEL |
Z3-F310977 |
6 |
46.21 |
4266********0918 |
08678C |
08/12/2016 |
| Mehlhoff, Adam |
Z3-F310902 |
6 |
46.21 |
5287********8604 |
226874 |
08/12/2016 |
| OLANDA, ROVER |
Z3-FD112138 |
6 |
46.21 |
4701********7288 |
140496 |
08/12/2016 |
| PENNINGTON, JASON |
Z3-FD110578 |
6 |
46.21 |
4867********3612 |
050909 |
08/12/2016 |
| SHIM, BRYAN |
Z3-FD109681 |
6 |
46.21 |
4701********6789 |
140890 |
08/12/2016 |
| TAYLOR, ALLEN |
Z3-F311053 |
6 |
46.21 |
5287********2808 |
226876 |
08/12/2016 |
| TURNEY, CRYSTAL |
Z3-FD110591 |
6 |
46.21 |
4701********9216 |
140796 |
08/12/2016 |
| VALERIO, MEGAN |
Z3-FD110010 |
6 |
46.21 |
4342********2687 |
271230 |
08/12/2016 |
| VELA, VERONIA |
Z3-FD114815 |
6 |
46.21 |
4701********8827 |
140698 |
08/12/2016 |
| VIVOLO, ANTHONY |
Z3-FD118843 |
6 |
46.21 |
4701********1739 |
140699 |
08/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.21 |
| 11 |
MasterCard |
508.31 |
| 24 |
Visa |
1109.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.56 |