Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H40879 |
05/12/14 |
| ERICKSON, JENNIFER |
Z3-FD100850 |
2 |
144.54 |
5178********5647 |
09665Z |
05/12/14 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
030159 |
05/12/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
09647C |
05/12/14 |
| MOSBY, TODII |
Z3-FD100876 |
2 |
1095.00 |
4266********1944 |
09662B |
05/12/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********8546 |
183061 |
05/12/14 |
| ROBERTO, JACQUELINE |
Z3-FD103889 |
2 |
144.54 |
4449********0169 |
000067 |
05/12/14 |
| STUDEBAKER, CAROLINE |
Z3-FD103490 |
2 |
271.56 |
4701********3063 |
173465 |
05/12/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
025753 |
05/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
560.64 |
| 6 |
Visa |
1944.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.36 |