Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
01138C |
11/10/14 |
| MATTHEW, LANA |
Z3-F311733 |
2 |
144.54 |
4147********0094 |
01141C |
11/10/14 |
| MESINA, ALFONSO |
Z3-FD101368 |
2 |
144.54 |
4701********9726 |
182275 |
11/10/14 |
| POPE, KAY |
Z3-FD107544 |
2 |
271.56 |
4492********9021 |
062704 |
11/10/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
373852 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
144.54 |
| 4 |
Visa |
705.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.72 |