Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEFLIN, DANIELL, |
Z3-FD104351 |
R |
35.72 |
4259********1652 |
407435 |
11/26/14 |
| LALAKAL, ISITOL, |
Z3-FD104256 |
R |
24.77 |
4347********4269 |
044209 |
11/26/14 |
| MANN, DEBBIE, |
Z3-FD107268 |
R |
46.67 |
4427********8355 |
162118 |
11/26/14 |
| ROLINSKI, STEPH, |
Z3-F310978 |
R |
242.24 |
5444********2695 |
075555 |
11/26/14 |
| TINDALL, TODD, |
Z3-FD104187 |
R |
74.31 |
5287********5704 |
075568 |
11/26/14 |
| VAN WECHEL, RIC, |
Z3-SE101714 |
R |
298.55 |
4736********9544 |
054510 |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
316.55 |
| 4 |
Visa |
405.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.26 |