Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINA, SKYE |
3Z-004720 |
2 |
42.90 |
4366********4798 |
017720 |
12/10/12 |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
119344 |
12/10/12 |
| BUONGIORNO, DANNY |
3Z-480792993 |
2 |
39.00 |
4342********9288 |
294200 |
12/10/12 |
| CAMPBELL, VICKIE |
3Z-003147 |
2 |
53.90 |
4342********5530 |
250733 |
12/10/12 |
| HENDRICKS, TAYLOR |
3Z-004470 |
2 |
39.00 |
4323********4302 |
296613 |
12/10/12 |
| HUNTER, FRANK |
3Z-638006781 |
2 |
99.00 |
3743*******0245 |
185160 |
12/10/12 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
098838 |
12/10/12 |
| ROTHNEY, SAMATHA |
3Z-740736852 |
2 |
9.80 |
4833********2790 |
034006 |
12/10/12 |
| WALTON, ASHLEY |
3Z-321700437 |
2 |
39.00 |
4342********6135 |
144264 |
12/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
258.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.60 |