Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
Z3-FD109728 |
6 |
46.21 |
4701********8357 |
163171 |
09/15/2016 |
| AGUILAR, ROLANDO |
Z3-FD110504 |
6 |
46.21 |
4342********2106 |
750555 |
09/15/2016 |
| AHMED, AMRAN |
Z3-FD119094 |
6 |
42.71 |
4366********7652 |
006790 |
09/15/2016 |
| ARKHIPCHUK, YURIY |
Z3-FD118905 |
6 |
46.21 |
4400********6766 |
09079B |
09/15/2016 |
| BEOMCHEOL, SHIN |
Z3-FD109712 |
6 |
46.21 |
4037********1650 |
015173 |
09/15/2016 |
| BLAKE, KIM |
Z3-FD110382 |
6 |
42.71 |
5444********1040 |
180599 |
09/15/2016 |
| BORSKI, ROBERT |
Z3-FD110448 |
6 |
46.21 |
4465********7864 |
015425 |
09/15/2016 |
| BUSH, SANDREYA |
Z3-FD104363 |
6 |
46.21 |
4342********9180 |
715257 |
09/15/2016 |
| CORTES, FELICITAS |
Z3-FD104426 |
6 |
46.21 |
4701********5701 |
163374 |
09/15/2016 |
| CRANE, MICHELLE |
Z3-FD110735 |
6 |
46.21 |
4342********3861 |
812293 |
09/15/2016 |
| DECUIRE, EVAN |
Z3-SE128785 |
6 |
42.71 |
4342********3927 |
715255 |
09/15/2016 |
| DIAZ-RODRIGUEZ, IRLANDA |
Z3-FD108364 |
6 |
46.21 |
4465********1874 |
015840 |
09/15/2016 |
| ELDEFONSO, CHRISTOPHER |
Z3-FD116777 |
6 |
46.21 |
4867********1253 |
093711 |
09/15/2016 |
| FERRER, FATIMA |
Z3-FD111190 |
6 |
46.21 |
4342********1559 |
584239 |
09/15/2016 |
| FORD, DARREL |
Z3-SE102047 |
6 |
46.21 |
4465********2500 |
015851 |
09/15/2016 |
| GARRETT, TREVOR |
Z3-FD118935 |
6 |
46.21 |
4701********7288 |
163474 |
09/15/2016 |
| HALVERSON, KATHY |
Z3-FD115427 |
6 |
46.21 |
5444********5491 |
180604 |
09/15/2016 |
| HOLLENBACH, KITTY |
Z3-FD110087 |
6 |
46.21 |
4347********4443 |
093711 |
09/15/2016 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
073730 |
09/15/2016 |
| LAVELLE, DERMATHE |
Z3-FD104413 |
6 |
46.21 |
4868********1801 |
557078 |
09/15/2016 |
| LOPEZ, MARVIN |
Z3-FD110714 |
6 |
46.21 |
4342********3861 |
716822 |
09/15/2016 |
| MEJIA, ISELA |
Z3-FD114008 |
6 |
46.21 |
4701********7118 |
173377 |
09/15/2016 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
01916C |
09/15/2016 |
| MOON, HO SUNG |
Z3-FD108973 |
6 |
46.21 |
5102********9775 |
H08428 |
09/15/2016 |
| MORRIS, NICHOLAS |
Z3-FD112215 |
6 |
46.21 |
4867********7969 |
003711 |
09/15/2016 |
| NAVARRO, RICHARD |
Z3-FD119345 |
6 |
46.21 |
4701********2507 |
163877 |
09/15/2016 |
| NUNEZ, OSCAR |
Z3-FD116662 |
6 |
46.21 |
4366********4258 |
024599 |
09/15/2016 |
| OREGON, ERIC |
Z3-FD111066 |
6 |
46.21 |
4366********7581 |
029481 |
09/15/2016 |
| PRATAP, JULIAN |
Z3-FD104392 |
6 |
46.21 |
4060********3251 |
003711 |
09/15/2016 |
| RALPHS, CHANCE |
Z3-FD109760 |
6 |
46.21 |
4701********3117 |
173271 |
09/15/2016 |
| RODRIGUEZ, JOSE |
Z3-F310848 |
6 |
46.21 |
4701********4299 |
173572 |
09/15/2016 |
| RUTHERFORD, DAVID |
Z3-FD102637 |
6 |
46.21 |
4037********0335 |
015173 |
09/15/2016 |
| SAN NICOLAS, DREI |
Z3-FD119129 |
6 |
46.21 |
4492********6016 |
073730 |
09/15/2016 |
| TATUM, DONALD |
Z3-FD104334 |
6 |
46.21 |
3725*******1003 |
107788 |
09/15/2016 |
| VELASCO, INOCENCIO |
Z3-FD104409 |
6 |
46.21 |
4147********1791 |
05592D |
09/15/2016 |
| WALIN, NATHANIEL |
Z3-FD115246 |
6 |
46.21 |
4060********6616 |
01880C |
09/15/2016 |
| WALKER, SHELLEY |
Z3-TA102072 |
6 |
46.21 |
4342********7023 |
812311 |
09/15/2016 |
| ZAGORYANU, KRISTINA |
Z3-FD111682 |
3 |
350.40 |
4060********0444 |
003711 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.21 |
| 3 |
MasterCard |
135.13 |
| 34 |
Visa |
2132.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.22 |