Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORDA, GINA, |
Z3-SE102283 |
R |
281.56 |
4347********2493 |
022910 |
10/16/14 |
| BENITEZ, ALEJAN, |
Z3-FD102258 |
R |
77.48 |
4888********9538 |
025942 |
10/16/14 |
| COMSTOCK, JESSI, |
Z3-FD103576 |
R |
24.77 |
5287********1757 |
023599 |
10/16/14 |
| GRIBBEN-EARL, K, |
Z3-FD101047 |
R |
37.36 |
4342********8348 |
042491 |
10/16/14 |
| HERNANDEZ, JONA, |
Z3-F311713 |
R |
24.77 |
4342********8703 |
034006 |
10/16/14 |
| SOARES, SHANE, |
Z3-FD103970 |
R |
49.54 |
4465********7076 |
016563 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 5 |
Visa |
470.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.48 |