Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELETTE, SOLOMON |
Z0-536384 |
1 |
50.00 |
4259********6331 |
211898 |
10/01/14 |
| DICIAULA, KATHY |
Z0-499276 |
1 |
240.00 |
4833********5683 |
020116 |
10/01/14 |
| FIVECOAT, SHILO |
Z0-501048 |
1 |
280.00 |
3717*******2007 |
107436 |
10/01/14 |
| FRASSINETTI, KULDIP |
Z0-555689 |
1 |
40.00 |
4266********3158 |
03072B |
10/01/14 |
| GAITAN, KAREN |
Z0-555639 |
1 |
280.00 |
3725*******2008 |
167104 |
10/01/14 |
| MOE, CYNTHIA |
Z0-504933 |
1 |
240.00 |
4427********3910 |
112073 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
560.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.00 |