Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINA, SKYE |
3Z-004720 |
2 |
42.90 |
4366********4798 |
021835 |
11/11/13 |
| BEDROSIAN, ANIA |
3Z-935858845 |
2 |
39.00 |
4185********2256 |
01448B |
11/11/13 |
| CAMPBELL, VICKIE |
3Z-003147 |
2 |
53.90 |
4342********3116 |
859057 |
11/11/13 |
| DURAN, ANGIE |
3Z-004160 |
2 |
86.90 |
4802********7898 |
031868 |
11/11/13 |
| LARSH, BRITTNEY |
3Z-970181483 |
2 |
39.00 |
4264********2334 |
005070 |
11/11/13 |
| MCKOIN, RUTH |
3Z-002362 |
2 |
35.00 |
4342********6408 |
033000 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
296.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.70 |