Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOREMAN, VIKKI |
Z0-506128 |
2 |
80.00 |
4899********5682 |
006523 |
08/15/14 |
| HEINEN, KATHERINE |
Z0-500880 |
2 |
240.00 |
3743*******9459 |
689015 |
08/15/14 |
| HEINEN, KATHERINE |
Z0-500880 |
2 |
120.00 |
3743*******9459 |
879015 |
08/15/14 |
| MANYAK, JENNIFER |
Z0-5322676 |
2 |
160.00 |
4431********2834 |
093552 |
08/15/14 |
| ZAVALA, RICH |
Z0-499329 |
2 |
480.00 |
5466********6833 |
03564Z |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
360.00 |
| 1 |
MasterCard |
480.00 |
| 2 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |