12/09/2016
08:04:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, DALIA Z3-FD107746 6 46.21 4701********6553 190403 12/09/2016
BALTAZAR, FERNANDO Z3-FD112776 6 46.21 4342********2846 712382 12/09/2016
BEGLEY, DIANE Z3-FD107324 6 46.21 4867********9266 040009 12/09/2016
BORKOSKI, JOSEPH Z3-FD112443 6 46.21 5392********2778 80900B 12/09/2016
BRINKMAN, DANIEL Z3-SE102793 6 46.21 4465********2743 009787 12/09/2016
Crowell, Kendra Z3-FD107380 6 46.21 4147********7711 00412C 12/09/2016
DE MELLO, IRENE Z3-FD111509 6 46.21 4868********0104 638435 12/09/2016
GARCIA ESTRADA, ANDRES Z3-FD115336 6 46.21 4867********3709 040009 12/09/2016
GOODE, TIANA Z3-FD111454 6 46.21 5444********0947 332745 12/09/2016
HUNTER, IAN Z3-FD117185 6 46.21 4428********6851 009788 12/09/2016
KAGEY, LESLEY Z3-FD111354 6 46.21 5444********8942 332744 12/09/2016
KALCHA, NICOLE Z3-FD112429 6 46.21 4701********7343 190609 12/09/2016
KALMYKOV, VLADIMIR Z3-FD107724 6 46.21 4147********6963 809000 12/09/2016
KARARI, MONICA KARARI Z3-FD112773 6 46.21 4342********7236 543907 12/09/2016
MAZZEO, MICHAEL Z3-FD114588 6 46.21 4432********5182 055948 12/09/2016
PARKER, BRENDAN Z3-FD112806 6 46.21 4867********7381 050009 12/09/2016
PEKHOTIN, ANATOLIY Z3-FD112514 6 46.21 4867********5570 050009 12/09/2016
RANGEL, RUBEN Z3-FD114189 6 46.21 5129********3863 190909 12/09/2016
THOEUN, TAYLOR Z3-FD112790 6 46.21 4701********2674 100009 12/09/2016
VAZQUEZ, MARISOL Z3-FD111330 6 46.21 4342********9535 380853 12/09/2016
VOIVOD-LOUIS, FABRIECE Z3-FD112421 6 46.21 4266********7157 00476B 12/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 184.84
17 Visa 785.57
0 Discover 0.00
0 Other 0.00
     
    970.41