Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICHARA, LIZ |
Z0-576035 |
1 |
140.00 |
4833********2834 |
023417 |
02/02/15 |
| CHURCHILL, SARA |
Z0-555704 |
1 |
60.00 |
4815********8381 |
123244 |
02/02/15 |
| FIVECOAT, SHILO |
Z0-501048 |
1 |
280.00 |
3717*******2007 |
163400 |
02/02/15 |
| FRASSINETTI, KULDIP |
Z0-555689 |
1 |
40.00 |
4266********3158 |
02986B |
02/02/15 |
| GAITAN, KAREN |
Z0-555639 |
1 |
280.00 |
3725*******2008 |
102936 |
02/02/15 |
| MEADORS, KYLEE |
Z0-555731 |
1 |
140.00 |
4366********6046 |
028060 |
02/02/15 |
| SLATE, ELIZABETH |
Z0-576053 |
1 |
99.00 |
4868********6428 |
02994C |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
560.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.00 |