Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT, BRIAN, |
Z3-SE103020 |
R |
35.72 |
5102********8515 |
H75467 |
08/24/2016 |
| HOWARD, TAYLOR, |
Z3-FD116900 |
R |
24.77 |
4269********9494 |
024622 |
08/24/2016 |
| LECLECH, DACOTA, |
Z3-FD112216 |
R |
24.77 |
5128********5308 |
582220 |
08/24/2016 |
| MENDEZ, JUAN, |
Z3-FD109155 |
R |
24.77 |
4342********4714 |
699428 |
08/24/2016 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
5102********9775 |
H75481 |
08/24/2016 |
| PERRI, NATHAN, |
Z3-FD116500 |
R |
56.21 |
4060********2858 |
031808 |
08/24/2016 |
| TINOCO, MARVIN, |
Z3-FD112679 |
R |
24.77 |
4342********4714 |
082014 |
08/24/2016 |
| ZAMORA, OLIVIA, |
Z3-FD116041 |
R |
35.72 |
5249********8199 |
235352 |
08/24/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
131.93 |
| 4 |
Visa |
130.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.45 |