Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BYRON |
Z3-FD112057 |
6 |
46.21 |
6011********4315 |
01060P |
11/10/2016 |
| BAUTISTA, DALIA |
Z3-FD112665 |
6 |
46.21 |
4701********3940 |
170156 |
11/10/2016 |
| BEARDSLEY, CAITLYN |
Z3-FD108500 |
6 |
46.21 |
5444********7849 |
743455 |
11/10/2016 |
| BILOVOL, NATALYA |
Z3-FD108468 |
6 |
46.21 |
4366********6137 |
008441 |
11/10/2016 |
| CASTRO, MARCO |
Z3-FD112645 |
6 |
46.21 |
4701********5742 |
170252 |
11/10/2016 |
| CORDOVA, MISAEL |
Z3-FD112669 |
6 |
46.21 |
4342********6276 |
306712 |
11/10/2016 |
| EVITTS, DUSTIN |
Z3-FD107365 |
6 |
46.21 |
4744********9867 |
170350 |
11/10/2016 |
| GILBERT, KLARISDA |
Z3-FD108503 |
6 |
46.21 |
4000********9687 |
329048 |
11/10/2016 |
| HAUGEN, HANNAH |
Z3-FD112719 |
6 |
46.21 |
4492********7018 |
060510 |
11/10/2016 |
| HEO, YOUNG |
Z3-FD114557 |
6 |
42.71 |
4170********9035 |
03828G |
11/10/2016 |
| JIMENEZ, ISAAC |
Z3-FD119309 |
6 |
46.21 |
4366********4448 |
002710 |
11/10/2016 |
| KENNAR, MIKA |
Z3-FD114354 |
6 |
46.21 |
4432********1786 |
070446 |
11/10/2016 |
| KHAZI, MOHAMMED |
Z3-FD112711 |
6 |
46.21 |
4342********0970 |
407772 |
11/10/2016 |
| KIM, JAE |
Z3-SE102816 |
6 |
46.21 |
4701********3349 |
170850 |
11/10/2016 |
| KRUEGER, CHERI |
Z3-FD114380 |
2 |
525.60 |
3795*******1008 |
145096 |
11/10/2016 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
05319C |
11/10/2016 |
| MCVETY, JOHNATHAN |
Z3-FD111380 |
6 |
46.21 |
4147********4152 |
900150 |
11/10/2016 |
| MIN, HYUNG |
Z3-FD111316 |
6 |
46.21 |
4400********7333 |
09121B |
11/10/2016 |
| NADAN, JITENDRA |
Z3-FD112499 |
6 |
46.21 |
4701********9969 |
170655 |
11/10/2016 |
| NAZARY, ZAMARUD |
Z3-FDS114032 |
6 |
46.21 |
4492********5122 |
060510 |
11/10/2016 |
| NGO, TUAN |
Z3-FD115016 |
6 |
46.21 |
4867********6796 |
010510 |
11/10/2016 |
| NUTT, GAYLA |
Z3-FD107019 |
6 |
46.21 |
4701********5011 |
170658 |
11/10/2016 |
| PERES, RENE |
Z3-FD107654 |
6 |
46.21 |
4701********3751 |
170752 |
11/10/2016 |
| PONCE, BRANHAM |
Z3-FD110240 |
6 |
46.21 |
4701********5662 |
170751 |
11/10/2016 |
| ROY, HUNTER |
Z3-FD112657 |
6 |
46.21 |
4867********5440 |
010510 |
11/10/2016 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
284.70 |
4888********3211 |
01340B |
11/10/2016 |
| TARICA, SARAH |
Z3-FD120742 |
2 |
262.80 |
5287********0951 |
743477 |
11/10/2016 |
| TAYLOR, SAVANNAH |
Z3-SE102316 |
6 |
46.21 |
4147********6443 |
05335D |
11/10/2016 |
| TIMOTHY, YSABEL |
Z3-FD112084 |
6 |
46.21 |
4266********0815 |
05336B |
11/10/2016 |
| TRAN, DENNIS |
Z3-FD110252 |
6 |
46.21 |
4400********8911 |
09121C |
11/10/2016 |
| TSARUK, ALEKSANDER |
Z3-EV120462 |
6 |
46.21 |
4347********0176 |
010510 |
11/10/2016 |
| Tejeda, Michael |
Z3-FD108410 |
6 |
46.21 |
4342********6605 |
020373 |
11/10/2016 |
| WERNER, MARY |
Z3-FD111388 |
6 |
46.21 |
4039********8603 |
000494 |
11/10/2016 |
| WINES, JOY |
Z3-FD107385 |
6 |
46.21 |
4147********4778 |
05344C |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
525.60 |
| 2 |
MasterCard |
309.01 |
| 30 |
Visa |
1719.62 |
| 1 |
Discover |
46.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.44 |