Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DEANNA |
Z3-FD101070 |
2 |
271.56 |
5449********7443 |
H21372 |
12/12/14 |
| CASTAING, ANGELA |
Z3-F310944 |
2 |
153.30 |
4701********2242 |
164813 |
12/12/14 |
| HIGGINS, CHLOE |
Z3-SE102018 |
2 |
284.70 |
4266********7496 |
04437C |
12/12/14 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
005981 |
12/12/14 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
04446C |
12/12/14 |
| MATTHEW, LANA |
Z3-F311733 |
2 |
144.54 |
4147********0094 |
04432C |
12/12/14 |
| MCCLOUD, DOROTHY |
Z3-FD100307 |
2 |
144.54 |
4428********4085 |
012824 |
12/12/14 |
| NELSON, MELISSA |
Z3-FD104161 |
2 |
153.30 |
4701********6028 |
134016 |
12/12/14 |
| NOEL, BRANDON |
Z3-FD107675 |
2 |
446.04 |
4003********0135 |
04454D |
12/12/14 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
000049 |
12/12/14 |
| POPE, KAY |
Z3-FD107544 |
2 |
271.56 |
4492********9021 |
064147 |
12/12/14 |
| SABADO, ANDREA |
Z3-FD107187 |
2 |
242.00 |
5287********0159 |
695497 |
12/12/14 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
144.54 |
5444********8790 |
695504 |
12/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
658.10 |
| 10 |
Visa |
2031.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2689.70 |