Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LEA |
Z3-FD104432 |
3 |
271.56 |
4701********2474 |
133551 |
12/15/14 |
| BAH, ISIATU N |
Z3-FD108312 |
3 |
144.54 |
4701********0730 |
113456 |
12/15/14 |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
173854 |
12/15/14 |
| BROADWELL, NICOLE |
Z3-FD108320 |
3 |
271.56 |
4888********4052 |
035536 |
12/15/14 |
| CHAPMAN, ABRAHAM |
Z3-FD107653 |
3 |
144.54 |
4426********2500 |
163653 |
12/15/14 |
| CHILDERS, MARC |
Z3-F311397 |
3 |
214.62 |
4428********5957 |
015496 |
12/15/14 |
| GRIFFIN, ANGELA |
Z3-FD104156 |
3 |
214.62 |
4867********2018 |
023517 |
12/15/14 |
| KUMAR, NILESH |
Z3-FD102390 |
3 |
341.64 |
4366********0744 |
032135 |
12/15/14 |
| LE, TRINI |
Z3-FD101527 |
3 |
262.80 |
3797*******3000 |
102952 |
12/15/14 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
06597C |
12/15/14 |
| PERRY, JUDY |
Z3-FD104294 |
3 |
144.54 |
5287********5657 |
617783 |
12/15/14 |
| REUSSER, PATTI |
Z3-FD101485 |
3 |
144.54 |
4037********1686 |
615153 |
12/15/14 |
| SCHMEICHEL, BRITTNEY |
Z3-SE102068 |
3 |
214.62 |
4366********9700 |
012487 |
12/15/14 |
| SWEET, RENNE |
Z3-FD107043 |
3 |
144.54 |
4432********8141 |
005418 |
12/15/14 |
| VANDER POL, STANLEY |
Z3-FD100812 |
3 |
144.54 |
3767*******1006 |
127408 |
12/15/14 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
168020 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
551.88 |
| 1 |
MasterCard |
144.54 |
| 12 |
Visa |
2454.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3151.41 |