Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
144574 |
07/15/13 |
| FEATHERS, CHARISSA |
3Z-328371755 |
3 |
39.00 |
4037********0188 |
505174 |
07/15/13 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
194387 |
07/15/13 |
| QUANN, VIOLET |
3Z-98190523 |
3 |
39.00 |
4347********1013 |
064706 |
07/15/13 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.00 |
4203********1642 |
020868 |
07/15/13 |
| WOLFORD, GARY |
3Z-262177778 |
3 |
79.00 |
4411********0198 |
064706 |
07/15/13 |
| ZEJNILAGIL, JASNA |
3Z-665227593 |
3 |
42.90 |
4744********0641 |
124886 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
381.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.80 |