Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOREMAN, VIKKI |
Z0-506128 |
2 |
80.00 |
4899********5682 |
006027 |
09/15/14 |
| HANKINS, MARTHA |
Z0-555791 |
2 |
70.00 |
5465********7110 |
H38099 |
09/15/14 |
| HEINEN, KATHERINE |
Z0-500880 |
2 |
120.00 |
3743*******9459 |
898015 |
09/15/14 |
| LUBKEMAN, SETH |
Z0-TEMP83643 |
2 |
19.99 |
4815********3533 |
181900 |
09/15/14 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
58.99 |
4833********7313 |
051014 |
09/15/14 |
| ZAVALA, RICH |
Z0-499329 |
2 |
480.00 |
5466********6833 |
01506Z |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 2 |
MasterCard |
550.00 |
| 3 |
Visa |
158.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
828.98 |