Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADELINA, DONOV, |
Z3-FD107578 |
R |
23.53 |
5287********4957 |
238112 |
12/24/14 |
| CHOI, JOOHEE, |
Z3-F311505 |
R |
24.77 |
5480********6033 |
09143Z |
12/24/14 |
| HALL, BLAKE, |
Z3-FD107082 |
R |
67.47 |
5287********4606 |
238106 |
12/24/14 |
| HILL, SCOTT, |
Z3-F311525 |
R |
24.22 |
4543********4833 |
997570 |
12/24/14 |
| MILTON, TIMOTHY, |
Z3-SE101522 |
R |
71.44 |
5111********9341 |
055638 |
12/24/14 |
| Vesikuru, Laris, |
Z3-FD07318 |
R |
154.54 |
5178********4380 |
740924 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
341.75 |
| 1 |
Visa |
24.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.97 |