Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGNATTO, EUGENE |
Z0-495920 |
2 |
120.00 |
3715*******2015 |
123401 |
10/15/14 |
| CARREON, LUZ |
Z0-536415 |
2 |
70.00 |
4815********5881 |
191053 |
10/15/14 |
| FOREMAN, VIKKI |
Z0-506128 |
2 |
80.00 |
4899********5682 |
004844 |
10/15/14 |
| GIRDLER, JACQUELINE |
Z0-532581 |
2 |
70.00 |
4147********9711 |
06528C |
10/15/14 |
| HANKINS, MARTHA |
Z0-555791 |
2 |
70.00 |
5465********7110 |
H18614 |
10/15/14 |
| MCCORD, MARION |
Z0-555753 |
2 |
180.01 |
4266********3287 |
06530B |
10/15/14 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
19.99 |
4833********7313 |
001512 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |