Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, JOE |
Z3-FD100529 |
4 |
214.62 |
3737*******2006 |
180819 |
03/25/14 |
| GONZALES RUELAS, PAULINA |
Z3-FD101028 |
4 |
144.54 |
4104********1339 |
722055 |
03/25/14 |
| JOHNSON, SHAWNTEL |
Z3-FD101299 |
4 |
214.62 |
5287********3700 |
579886 |
03/25/14 |
| MATTICE, JAMES |
Z3-FD103476 |
4 |
144.54 |
4366********7297 |
025317 |
03/25/14 |
| MCCLOUD, DOROTHY |
Z3-FD100307 |
4 |
144.54 |
3797*******1005 |
191574 |
03/25/14 |
| MERRIWEATHER, CYNTHIA |
Z3-FD101627 |
4 |
271.56 |
4701********1361 |
141271 |
03/25/14 |
| REYNOLDS, CHRYSTAL |
Z3-FD100926 |
4 |
411.72 |
4347********9268 |
051710 |
03/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
359.16 |
| 1 |
MasterCard |
214.62 |
| 4 |
Visa |
972.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.14 |