Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
172915 |
09/15/13 |
| HOWARD, ROBIN |
3Z-685055854 |
3 |
59.00 |
5262********8573 |
282161 |
09/15/13 |
| MUJICA, IRIS |
3Z-003796 |
3 |
79.00 |
4744********1370 |
112016 |
09/15/13 |
| QUEVEDO, SAHARA |
3Z-000428 |
3 |
79.00 |
4833********0228 |
072117 |
09/15/13 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.00 |
4203********1642 |
058932 |
09/15/13 |
| TIDWELL, SYDNEY |
3Z-694648785 |
3 |
39.00 |
4342********7771 |
092657 |
09/15/13 |
| ZEJNILAGIL, JASNA |
3Z-665227593 |
3 |
39.00 |
4744********0641 |
192610 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
338.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.90 |