Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H07965 |
07/10/14 |
| CARDENAS, MARIA |
Z3-F310982 |
2 |
144.54 |
4888********7855 |
005712 |
07/10/14 |
| FUAAU, NATASCHA |
Z3-FD100302 |
2 |
140.16 |
4701********1001 |
110179 |
07/10/14 |
| FUAAU, NATASCHA |
Z3-FD100302 |
2 |
24.70 |
4701********1001 |
150576 |
07/10/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
02212C |
07/10/14 |
| MEDINA, ALICIA |
Z3-SE102055 |
2 |
271.56 |
4867********4138 |
090709 |
07/10/14 |
| NELSON, MELISSA |
Z3-FD104161 |
2 |
214.62 |
4701********6028 |
130579 |
07/10/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********3257 |
170872 |
07/10/14 |
| RUGOFF, JUDITH |
Z3-FD104148 |
2 |
144.54 |
3717*******1008 |
134711 |
07/10/14 |
| SAIDY, NAJIA |
Z3-FD102095 |
2 |
459.90 |
4313********0931 |
005772 |
07/10/14 |
| SHELBY, JACQUELINE |
Z3-FD100403 |
2 |
144.54 |
4701********1330 |
190278 |
07/10/14 |
| STUDEBAKER, CAROLINE |
Z3-FD103490 |
2 |
271.56 |
4701********3063 |
100879 |
07/10/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
338304 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 2 |
MasterCard |
416.10 |
| 10 |
Visa |
1960.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.30 |