Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MARICRUZ |
ZR-751264 |
4 |
59.00 |
4342********3901 |
481569 |
04/20/2016 |
| CARTER, PATRICIA |
ZR-751382 |
4 |
12.39 |
4342********7176 |
379573 |
04/20/2016 |
| CORRETJER, BRITTANY |
ZR-751185 |
4 |
122.99 |
3727*******4598 |
702853 |
04/20/2016 |
| CROSKEY, KARIMU ROCKY |
ZR-751351 |
4 |
59.00 |
4477********9797 |
083021 |
04/20/2016 |
| FREEMAN, DEREK |
ZR-751137 |
4 |
39.00 |
4266********3239 |
03473B |
04/20/2016 |
| LATONIO, ELENA |
ZR-719906 |
4 |
120.00 |
5121********2124 |
02055B |
04/20/2016 |
| MACHUCA, ANGELIQUE |
ZR-751136 |
4 |
58.99 |
4477********4123 |
083022 |
04/20/2016 |
| MCGREW, QUINCY |
ZR-588925 |
4 |
9.99 |
4347********7271 |
053111 |
04/20/2016 |
| MUTUC, LEONORA |
ZR-751014 |
4 |
600.00 |
4494********9666 |
780101 |
04/20/2016 |
| MYERS, GERALD |
ZR-751224 |
4 |
320.00 |
4342********8585 |
455673 |
04/20/2016 |
| NAPATA, CASSANDRA |
ZR-751160 |
4 |
200.04 |
4342********6190 |
442119 |
04/20/2016 |
| PENA, CAROLINA |
ZR-751203 |
4 |
117.99 |
4342********3612 |
717436 |
04/20/2016 |
| RICHARDSON, DEANNA |
ZR-751376 |
4 |
18.39 |
4833********1263 |
063111 |
04/20/2016 |
| SHEPHERD, LISSETTE |
ZR-723136 |
4 |
280.00 |
4833********6517 |
053111 |
04/20/2016 |
| SMITH, TODD |
ZR-723357 |
4 |
59.00 |
4426********6788 |
020167 |
04/20/2016 |
| URENA, DOMINIQUE |
ZR-750965 |
4 |
199.00 |
4815********9754 |
103616 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
122.99 |
| 1 |
MasterCard |
120.00 |
| 14 |
Visa |
2032.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2275.78 |