Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINA, SKYE |
3Z-004720 |
2 |
42.90 |
4366********4798 |
008708 |
08/10/13 |
| BEDROSIAN, ANIA |
3Z-935858845 |
2 |
39.00 |
4185********2256 |
00347B |
08/10/13 |
| BROWN, YVETTE |
3Z-004458 |
2 |
59.00 |
3772*******1001 |
101444 |
08/10/13 |
| BUONGIORNO, DANNY |
3Z-480792993 |
2 |
42.90 |
4342********7284 |
700987 |
08/10/13 |
| CAMPBELL, VICKIE |
3Z-003147 |
2 |
49.00 |
4342********5530 |
119837 |
08/10/13 |
| DURAN, ANGIE |
3Z-004160 |
2 |
86.90 |
4802********7898 |
008707 |
08/10/13 |
| LARSH, BRITTNEY |
3Z-970181483 |
2 |
39.00 |
4264********2334 |
055096 |
08/10/13 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
931231 |
08/10/13 |
| NOURSE, DAVE |
3Z-890990114 |
2 |
42.90 |
5291********4781 |
00363B |
08/10/13 |
| ZAMORA, AMANDA |
3Z-164628822 |
2 |
39.00 |
4744********6589 |
175506 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
42.90 |
| 8 |
Visa |
373.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.60 |