Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, AMY |
Z0-506051 |
4 |
90.00 |
4833********5929 |
000810 |
12/22/14 |
| GOMER, ANNE |
Z0-532328 |
4 |
50.00 |
4418********2782 |
105496 |
12/22/14 |
| NOACK, CHARLIE |
Z0-505764 |
4 |
480.00 |
5452********4787 |
04989Z |
12/22/14 |
| PYGEORGE, BRITTANI |
Z0-567082 |
4 |
100.00 |
4476********9220 |
150829 |
12/22/14 |
| SOLERO, DIANA |
Z0-505651 |
4 |
196.00 |
5178********1005 |
04947Z |
12/22/14 |
| TOEWATER, TIMOTHY |
Z0-532515 |
4 |
60.00 |
4833********8642 |
000810 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
676.00 |
| 4 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |