Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIBSON, CARLA |
NZ-1001 |
1 |
75.00 |
4275********7938 |
005823 |
01/01/15 |
| GIBSON, CARLA |
NZ-1003 |
1 |
75.00 |
4275********7938 |
005824 |
01/01/15 |
| JONES, JORDAN |
NZ-1021 |
1 |
100.00 |
4474********6293 |
100797 |
01/01/15 |
| THOMPSON, PAMELA |
NZ-1013 |
1 |
75.00 |
5178********4746 |
01347Z |
01/01/15 |
| WILLIAMS, CORTNEY |
NZ-1005 |
1 |
75.00 |
4492********7912 |
005831 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |