Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENMAN, TABIT, |
Z3-FD104501 |
R |
35.72 |
5109********6453 |
H89546 |
10/02/14 |
| BURTON, DAVENNA, |
Z3-F311504 |
R |
35.72 |
3751*******7783 |
379021 |
10/02/14 |
| CATER, MARIONNA, |
Z3-1618 |
R |
26.41 |
3751*******7783 |
301457 |
10/02/14 |
| KIM, SOLOMON, |
Z3-F310784 |
R |
26.41 |
4342********7220 |
824107 |
10/02/14 |
| LALAKAL, ISITOL, |
Z3-FD104256 |
R |
123.31 |
4347********4269 |
005909 |
10/02/14 |
| MILTON, TIMOTHY, |
Z3-SE101522 |
R |
227.60 |
5111********9341 |
085920 |
10/02/14 |
| STARR, LINDSAY, |
Z3-F311436 |
R |
24.77 |
4000********2678 |
571033 |
10/02/14 |
| TROTTER, DARRYL, |
Z3-FD107852 |
R |
24.77 |
4300********4543 |
003104 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.13 |
| 2 |
MasterCard |
263.32 |
| 4 |
Visa |
199.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.71 |