Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, BRIAN, |
Z3-SE102050 |
R |
46.67 |
4366********3205 |
016255 |
11/12/14 |
| JOHNSON, TIERRA, |
Z3-FD104447 |
R |
37.36 |
4867********0310 |
041710 |
11/12/14 |
| JONES, LALETA, |
Z3-SE102343 |
R |
46.67 |
4342********8527 |
507944 |
11/12/14 |
| LAM, TIFFANY, |
Z3-FD108271 |
R |
35.72 |
5287********4957 |
107311 |
11/12/14 |
| MESINA, CRISTIA, |
Z3-FD104286 |
R |
71.44 |
4904********1912 |
672529 |
11/12/14 |
| MORENO, IVAN, |
Z3-FD103669 |
R |
74.31 |
4853********5433 |
071723 |
11/12/14 |
| SERU, TIMOCI, |
Z3-FD107134 |
R |
46.67 |
4366********7270 |
009367 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 6 |
Visa |
323.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.84 |