Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, CRISTO, |
Z3-FD109489 |
R |
24.77 |
5444********8341 |
810383 |
09/07/2016 |
| CHANEY, JEFFREY, |
Z3-FD117335 |
R |
24.77 |
4300********2289 |
066957 |
09/07/2016 |
| CHANG, CINDY, |
Z3-FD116425 |
R |
35.72 |
4342********5119 |
572627 |
09/07/2016 |
| CINDRICH, DOMIN, |
Z3-FD117057 |
R |
24.77 |
4160********6234 |
071852 |
09/07/2016 |
| CONTRERAS, RODN, |
Z3-FD111674 |
R |
35.72 |
5332********8453 |
NVX001 |
09/07/2016 |
| FLORES, ALONZO, |
Z3-FD109938 |
R |
35.72 |
5287********2402 |
810393 |
09/07/2016 |
| HUNTER, CAMERON, |
Z3-FD117289 |
R |
24.77 |
5287********9354 |
810394 |
09/07/2016 |
| KOLOMIIETS, INN, |
Z3-FD111622 |
R |
34.08 |
5102********9359 |
H75341 |
09/07/2016 |
| KROKER, JONATHA, |
Z3-FD116699 |
R |
35.72 |
5444********4292 |
810395 |
09/07/2016 |
| MALAKI, MARGARE, |
Z3-SE102521 |
R |
71.44 |
4366********4148 |
009056 |
09/07/2016 |
| MC QUEEN, JEANE, |
Z3-FD117479 |
R |
24.77 |
4342********6752 |
533181 |
09/07/2016 |
| SALCEDO, STEVEN, |
Z3-FD114851 |
R |
24.77 |
4736********7688 |
031808 |
09/07/2016 |
| SWINEY, DANIEL, |
Z3-F311629 |
R |
49.54 |
5444********4846 |
810405 |
09/07/2016 |
| TIRHI, AHMAD, |
Z3-FD112369 |
R |
24.77 |
4003********1072 |
05610B |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.32 |
| 7 |
Visa |
231.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.33 |