Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURR, CURTIS, |
Z4-20945 |
R |
65.00 |
4494********0555 |
342116 |
01/06/2016 |
| FULLX, DARIL, |
Z4-21188 |
R |
54.00 |
4194********3817 |
025630 |
01/06/2016 |
| JACKSON, MATTHE, |
Z4-19518 |
R |
30.00 |
4120********5020 |
006576 |
01/06/2016 |
| JOHNSON, CHAMIK, |
Z4-21073 |
R |
40.00 |
4494********1348 |
470700 |
01/06/2016 |
| MEDINA, EDWARD, |
Z4-15550 |
R |
50.00 |
4342********2680 |
176695 |
01/06/2016 |
| MIRANDO, RUDY, |
Z4-19904 |
R |
35.00 |
4494********2063 |
470216 |
01/06/2016 |
| MORRIS JR, TEDD, |
Z4-13178 |
R |
44.00 |
5178********7302 |
01390B |
01/06/2016 |
| SERGEEV, DENNIS, |
Z4-19595 |
R |
50.00 |
4194********3817 |
025632 |
01/06/2016 |
| TAYLOR, ANGELA, |
Z4-21055 |
R |
54.00 |
4194********1314 |
025632 |
01/06/2016 |
| TREADWAY, EPHUA, |
Z4-19701 |
R |
50.00 |
4673********9685 |
636408 |
01/06/2016 |
| TURNER-OLSON, D, |
Z4-21080 |
R |
54.00 |
4194********9140 |
025633 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 10 |
Visa |
482.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |