Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELCHER, BRIAN, |
Z3-FD103542 |
R |
98.54 |
4701********2421 |
143547 |
06/04/14 |
| CAMMAN, MITCHEL, |
Z3-FD104087 |
R |
24.77 |
4366********5008 |
007850 |
06/04/14 |
| COOKS, JERMAINE, |
Z3-FD101714 |
R |
35.72 |
4060********9289 |
033407 |
06/04/14 |
| FERNANDA, DIANA, |
Z3-SE101561 |
R |
35.72 |
4342********4344 |
647274 |
06/04/14 |
| LOVE, SUSAN, |
Z3-F310761 |
R |
26.41 |
4492********0248 |
033443 |
06/04/14 |
| MARIN, ANDY, |
Z3-FD104259 |
R |
26.41 |
4427********8214 |
238094 |
06/04/14 |
| TURPIN, TROY, |
Z3-F310582 |
R |
24.77 |
5444********9341 |
950748 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 6 |
Visa |
247.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.34 |