Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ZACHAR, |
Z3-FD104502 |
R |
24.77 |
4492********4076 |
051634 |
09/24/14 |
| FRAUENBERG, GEO, |
Z3-FD104233 |
R |
52.71 |
5444********2613 |
691440 |
09/24/14 |
| HAYNES, ALLEN, |
Z3-FD103775 |
R |
24.77 |
5444********8440 |
691436 |
09/24/14 |
| KANGERE, SARAH, |
Z3-SE101785 |
R |
465.24 |
5287********8705 |
691452 |
09/24/14 |
| LINARES, KENNET, |
Z3-F311043 |
R |
98.54 |
4060********6381 |
061609 |
09/24/14 |
| NADAN, SHIVNEEL, |
Z3-F311454 |
R |
26.41 |
5287********7955 |
691443 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
569.13 |
| 2 |
Visa |
123.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.44 |