Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H12161 |
08/11/14 |
| CARDENAS, MARIA |
Z3-F310982 |
2 |
144.54 |
4888********7855 |
045910 |
08/11/14 |
| DEL ROCIO, MARIA |
Z3-SE102020 |
2 |
219.00 |
4342********1408 |
971333 |
08/11/14 |
| HIGGINS, CHLOE |
Z3-SE102018 |
2 |
271.56 |
4266********7496 |
08108C |
08/11/14 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
013534 |
08/11/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
08107C |
08/11/14 |
| MEDINA, ALICIA |
Z3-SE102055 |
2 |
271.56 |
4867********4138 |
064909 |
08/11/14 |
| NELSON, MELISSA |
Z3-FD104161 |
2 |
214.62 |
4701********6028 |
164690 |
08/11/14 |
| NORWOOD, SANDRA |
Z3-FD102389 |
2 |
144.54 |
4701********3257 |
154793 |
08/11/14 |
| RUGOFF, JUDITH |
Z3-FD104148 |
2 |
144.54 |
3717*******1008 |
180459 |
08/11/14 |
| SAIDY, NAJIA |
Z3-FD102095 |
2 |
459.90 |
4313********0931 |
045954 |
08/11/14 |
| SUTTON, KELLI |
Z3-FD103640 |
2 |
203.67 |
4867********0162 |
064909 |
08/11/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
687905 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 2 |
MasterCard |
416.10 |
| 10 |
Visa |
2218.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2779.11 |