Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, AMY |
Z0-506051 |
4 |
90.00 |
4833********5929 |
070317 |
10/20/14 |
| BOCHNIA, MARY |
Z0-532547 |
4 |
264.00 |
6011********3178 |
02036B |
10/20/14 |
| NOACK, CHARLIE |
Z0-505764 |
4 |
480.00 |
4809********7832 |
058435 |
10/20/14 |
| SOLERO, DIANA |
Z0-505651 |
4 |
196.00 |
5178********1005 |
00452Z |
10/20/14 |
| TOEWATER, TIMOTHY |
Z0-532515 |
4 |
60.00 |
4833********8642 |
070317 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
196.00 |
| 3 |
Visa |
630.00 |
| 1 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |