Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGNATTO, EUGENE |
Z0-495920 |
2 |
120.00 |
3715*******2015 |
187103 |
02/16/15 |
| FOREMAN, VIKKI |
Z0-506128 |
2 |
80.00 |
4899********5682 |
006956 |
02/16/15 |
| GINN, ERIKA |
Z0-614710 |
2 |
120.00 |
4342********6659 |
479655 |
02/16/15 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
013807 |
02/16/15 |
| KENT, STEVEN |
Z0-614704 |
2 |
176.00 |
4447********5166 |
006960 |
02/16/15 |
| MANCEBO, BARBARA |
Z0-583117 |
2 |
160.00 |
4888********4304 |
04020A |
02/16/15 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
19.99 |
4833********7313 |
013807 |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
687.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.99 |