Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CHANELL, |
Z3-SE101723 |
R |
49.00 |
4386********0473 |
002822 |
07/23/14 |
| BETTESWORTH, BR, |
Z3-F310574 |
R |
35.72 |
5287********1852 |
673986 |
07/23/14 |
| BUCENSKI, ELLA, |
Z3-SE101575 |
R |
120.44 |
5444********9340 |
673980 |
07/23/14 |
| HAULCY, AL, |
Z3-F311041 |
R |
66.98 |
4039********2815 |
000777 |
07/23/14 |
| HENRY-MENDOZA,, |
Z3-F310997 |
R |
33.49 |
4366********1479 |
011658 |
07/23/14 |
| JONES, LALETA, |
Z3-FD104264 |
R |
43.49 |
4342********8527 |
892671 |
07/23/14 |
| MCQUEEN, DESHAW, |
Z3-FD104078 |
R |
49.00 |
5102********0168 |
H75073 |
07/23/14 |
| PERRII, SABRINA, |
Z3-F310602 |
R |
35.72 |
5287********0009 |
673987 |
07/23/14 |
| ROLINSKI, STEPH, |
Z3-F310978 |
R |
44.99 |
5444********2695 |
673982 |
07/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.87 |
| 4 |
Visa |
192.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.83 |