Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CIARA, |
Z3-FD104341 |
R |
24.77 |
5287********5550 |
644484 |
08/27/14 |
| FUNDISHA, DIAN, |
Z3-FD101301 |
R |
281.56 |
4217********7116 |
063933 |
08/27/14 |
| HILL, ERIKA J, |
Z3-7875 |
R |
24.77 |
5371********8497 |
033909 |
08/27/14 |
| HILL, ERIKA, |
Z3-SE101710 |
R |
35.72 |
5371********8497 |
023909 |
08/27/14 |
| PERRII, SABRINA, |
Z3-F310602 |
R |
35.72 |
5287********0009 |
644483 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.98 |
| 1 |
Visa |
281.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.54 |