Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RYVRE, |
Z3-7814 |
R |
74.31 |
4867********5502 |
083906 |
07/30/14 |
| BELL, SERENA, |
Z3-FD101956 |
R |
156.16 |
4867********5502 |
073906 |
07/30/14 |
| DODDS, SHAWN, |
Z3-FD101416 |
R |
154.54 |
5444********6994 |
161037 |
07/30/14 |
| PEARSON, CHARLI, |
Z3-FD101412 |
R |
71.44 |
4386********6172 |
002484 |
07/30/14 |
| RYE, QUINTA, |
Z3-FD104402 |
R |
43.49 |
4342********0057 |
859969 |
07/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
154.54 |
| 4 |
Visa |
345.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.94 |