Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENSLEY, CURTIS |
Z0-505660 |
4 |
72.00 |
4388********1142 |
08211C |
05/20/14 |
| JOHNSON, SIDNEY |
Z0-505740 |
4 |
112.00 |
5515********0547 |
074909 |
05/20/14 |
| RIDINGS, KEN |
Z0-505743 |
4 |
212.99 |
4147********7909 |
08216D |
05/20/14 |
| ROSSI, DAVID |
Z0-498496 |
4 |
196.00 |
4388********8174 |
08214C |
05/20/14 |
| SOLERO, DIANA |
Z0-505651 |
4 |
196.00 |
5178********1005 |
08232Z |
05/20/14 |
| TRAN, ELIZABETH |
Z0-505707 |
4 |
132.00 |
4386********2505 |
007493 |
05/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
308.00 |
| 4 |
Visa |
612.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.99 |