Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H11046 |
06/10/14 |
| ERICKSON, JENNIFER |
Z3-FD100850 |
2 |
144.54 |
5178********5647 |
04659Z |
06/10/14 |
| GALLARDO, STEPHAINE |
Z3-F310595 |
2 |
72.27 |
4435********4748 |
616676 |
06/10/14 |
| GOBINA, STEPHANIE |
Z3-FD103958 |
2 |
214.62 |
4701********1576 |
173084 |
06/10/14 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
020434 |
06/10/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
04649C |
06/10/14 |
| MESINA, ALFONSO |
Z3-FD101368 |
2 |
144.54 |
4701********9726 |
103288 |
06/10/14 |
| MOSBY, TODII |
Z3-F310910 |
2 |
1095.00 |
4266********1944 |
04654B |
06/10/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********8546 |
173485 |
06/10/14 |
| RUGOFF, JUDITH |
Z3-FD104148 |
2 |
144.54 |
3717*******1008 |
186564 |
06/10/14 |
| STUDEBAKER, CAROLINE |
Z3-FD103490 |
2 |
271.56 |
4701********3063 |
133585 |
06/10/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
777012 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 3 |
MasterCard |
560.64 |
| 8 |
Visa |
2231.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2936.79 |