Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGNATTO, EUGENE |
Z0-495920 |
2 |
120.00 |
3715*******2015 |
162966 |
01/15/15 |
| FOREMAN, VIKKI |
Z0-506128 |
2 |
80.00 |
4899********5682 |
003683 |
01/15/15 |
| GIRDLER, JACQUELINE |
Z0-532581 |
2 |
70.00 |
4147********9711 |
07761C |
01/15/15 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
081220 |
01/15/15 |
| MANCEBO, BARBARA |
Z0-583117 |
2 |
160.00 |
4888********4304 |
015285 |
01/15/15 |
| MANYAK, JENNIFER |
Z0-532276 |
2 |
160.00 |
4431********2834 |
071216 |
01/15/15 |
| MCCORD, MARION |
Z0-567290 |
2 |
200.00 |
4266********3287 |
07759B |
01/15/15 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
19.99 |
4833********7313 |
071220 |
01/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
821.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.99 |