Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBADILLA, EDGA, |
Z3-FD117081 |
R |
23.49 |
4342********3643 |
863234 |
01/04/2017 |
| BOGAN, LAVONTAY, |
Z3-FD110242 |
R |
32.49 |
4342********9977 |
706157 |
01/04/2017 |
| CORTEZ, JULIAN, |
Z3-FD115308 |
R |
23.49 |
4342********0156 |
705290 |
01/04/2017 |
| DIAZ-RODRIGUEZ,, |
Z3-FD114134 |
R |
33.49 |
4465********1874 |
004446 |
01/04/2017 |
| ELIZALDE GOMEZ,, |
Z3-FD112102 |
R |
23.49 |
4342********5856 |
762222 |
01/04/2017 |
| FAGAFA, JOANN, |
Z3-FD111916 |
R |
33.49 |
4342********8747 |
870515 |
01/04/2017 |
| GREVER, JAMES, |
Z3-FD110312 |
R |
33.49 |
4736********9031 |
005308 |
01/04/2017 |
| HAMEED, LAITH, |
Z3-FD116138 |
R |
33.49 |
4342********3549 |
871228 |
01/04/2017 |
| KHAZI, MOHAMMED, |
Z3-FD120913 |
R |
23.49 |
4342********0970 |
705301 |
01/04/2017 |
| RIVERA, RUBEN, |
Z3-FD108182 |
R |
23.49 |
4342********7276 |
706198 |
01/04/2017 |
| RIVERA, RUBEN, |
Z3-FD107058 |
R |
23.49 |
4342********7276 |
713608 |
01/04/2017 |
| WILLIAMS, DIANA, |
Z3-SE102758 |
R |
33.49 |
4342********1023 |
807444 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
340.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.88 |