Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, FERNANDO |
Z3-FD117207 |
6 |
46.21 |
4701********4663 |
133308 |
02/10/2017 |
| BELLO, LUIS |
Z3-FD119832 |
6 |
46.21 |
4701********2998 |
133503 |
02/10/2017 |
| BRETHCERTON, JOSH |
Z3-FD117337 |
6 |
46.21 |
4060********2346 |
023010 |
02/10/2017 |
| BROSSEAU, ROSE |
Z3-FD108306 |
6 |
46.21 |
5287********8109 |
780797 |
02/10/2017 |
| CHAND, SONAL |
Z3-FD108185 |
6 |
46.21 |
4400********8203 |
04227B |
02/10/2017 |
| CHEREVACH, YAROSLAVA |
Z3-FD108387 |
6 |
46.21 |
4701********6338 |
133406 |
02/10/2017 |
| CORRALES, LUIS |
Z3-FD121633 |
6 |
46.21 |
4342********7236 |
140537 |
02/10/2017 |
| DRAEGER, DIANTHA |
Z3-FD108183 |
6 |
46.21 |
4867********0954 |
023010 |
02/10/2017 |
| DRAEGER, SCOTT |
Z3-FD108302 |
6 |
46.21 |
4867********0954 |
023010 |
02/10/2017 |
| FLORES, ELIZABETH |
Z3-FD115105 |
6 |
46.21 |
4867********2178 |
023010 |
02/10/2017 |
| FLORES, HECTOR |
Z3-FD115302 |
6 |
46.21 |
4867********2178 |
023010 |
02/10/2017 |
| GABAY, BRYAN |
Z3-FD111776 |
6 |
46.21 |
4207********8156 |
023010 |
02/10/2017 |
| GRINCHUK, NATALIE |
Z3-FD108160 |
6 |
46.21 |
4701********7228 |
133409 |
02/10/2017 |
| HANNON, DANA |
Z3-FD111837 |
6 |
46.21 |
4798********1527 |
900103 |
02/10/2017 |
| HARDT, MARY |
Z3-FD120647 |
2 |
153.30 |
4342********6581 |
898663 |
02/10/2017 |
| HERZMAN, KRISTINA |
Z3-FD108390 |
6 |
46.21 |
5287********8109 |
780806 |
02/10/2017 |
| Kulykova, Olena |
Z3-FD115101 |
6 |
46.21 |
4701********7699 |
133606 |
02/10/2017 |
| LENDA, PHILIP |
Z3-FD114963 |
6 |
46.21 |
5129********1865 |
133605 |
02/10/2017 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
00685C |
02/10/2017 |
| LO, RONALD |
Z3-FD114943 |
6 |
46.21 |
4147********5647 |
00680C |
02/10/2017 |
| MARLOW, JEFFREY |
Z3-FD114757 |
6 |
46.21 |
4701********0915 |
133608 |
02/10/2017 |
| MILOSCIA, MARK |
Z3-FD108264 |
6 |
46.21 |
4147********1649 |
06253D |
02/10/2017 |
| MOYE, MARVIN |
Z3-FD120678 |
6 |
42.71 |
4366********5121 |
004441 |
02/10/2017 |
| PEARSON, CHARLSIE |
Z3-FD107128 |
6 |
46.21 |
4342********3992 |
949423 |
02/10/2017 |
| PETERSON, DALLAS |
Z3-FD108190 |
6 |
46.21 |
4701********0631 |
133802 |
02/10/2017 |
| RAMOS DE VEGA, ROSA |
Z3-FD111566 |
6 |
46.21 |
4342********5972 |
140545 |
02/10/2017 |
| RIVERA, RUBEN |
Z3-FD121087 |
6 |
46.21 |
4342********7276 |
128838 |
02/10/2017 |
| RIVERA, RUBEN |
Z3-FD108182 |
6 |
46.21 |
4342********7276 |
042861 |
02/10/2017 |
| RODRIGUEZ, ERIC |
Z3-FD108224 |
6 |
46.21 |
4867********0574 |
033010 |
02/10/2017 |
| SANTOS, MARCOS |
Z3-FD111736 |
6 |
46.21 |
4342********3205 |
119851 |
02/10/2017 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
320.42 |
4888********3211 |
00368B |
02/10/2017 |
| SOTO, VICENTE |
Z3-FD115086 |
6 |
46.21 |
4867********6189 |
033010 |
02/10/2017 |
| TWITTY, JORDIN |
Z3-FD116460 |
6 |
46.21 |
4427********6521 |
033010 |
02/10/2017 |
| VANCE, JUSTIN |
Z3-EV116259 |
6 |
46.21 |
4867********3481 |
033010 |
02/10/2017 |
| WARD, MAGGIE |
Z3-FD111797 |
6 |
46.21 |
4207********8156 |
033010 |
02/10/2017 |
| WEST, WILLIAM |
Z3-FD115064 |
6 |
46.21 |
5273********5370 |
527530 |
02/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.84 |
| 32 |
Visa |
1954.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.69 |