Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, ALEJAN, |
Z3-FD102258 |
R |
24.77 |
4888********9538 |
025733 |
12/10/14 |
| BORN, DAVID, |
Z3-FD103992 |
R |
49.54 |
4418********5245 |
215892 |
12/10/14 |
| BUCENSKI, ELLA, |
Z3-SE101575 |
R |
35.72 |
5444********9340 |
045440 |
12/10/14 |
| GONZALES, JAMES, |
Z3-FD107692 |
R |
24.77 |
5444********3392 |
045454 |
12/10/14 |
| HARWOOD, ALEX, |
Z3-F311016 |
R |
35.72 |
4727********9322 |
180775 |
12/10/14 |
| LEONATO, BRIAN, |
Z3-FD103498 |
R |
24.77 |
4492********1029 |
042751 |
12/10/14 |
| LYONS, NICOLE, |
Z3-SE101501 |
R |
35.72 |
5449********9214 |
H76401 |
12/10/14 |
| MILLER, YAIL, |
Z3-F311462 |
R |
35.72 |
4671********6951 |
010728 |
12/10/14 |
| PERRI, NATHAN, |
Z3-F311714 |
R |
35.72 |
4060********6649 |
012708 |
12/10/14 |
| SONNENFELD, STE, |
Z3-FD103730 |
R |
37.36 |
5287********2658 |
045450 |
12/10/14 |
| ZINICOLA, VINCE, |
Z3-SE102071 |
R |
46.67 |
4427********7444 |
012708 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
133.57 |
| 7 |
Visa |
252.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.48 |