Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGNATTO, EUGENE |
Z0-495920 |
2 |
120.00 |
3715*******2015 |
123451 |
03/16/15 |
| GINN, ERIKA |
Z0-614710 |
2 |
120.00 |
4342********6659 |
953320 |
03/16/15 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
083311 |
03/16/15 |
| KENT, STEVEN |
Z0-614704 |
2 |
176.00 |
4447********5166 |
006502 |
03/16/15 |
| MANCEBO, BARBARA |
Z0-583117 |
2 |
160.00 |
4888********4304 |
03802A |
03/16/15 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
19.99 |
4833********7313 |
083311 |
03/16/15 |
| NORTHRUP, MIYUKI |
Z0-536493 |
2 |
228.00 |
5409********1854 |
078219 |
03/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
228.00 |
| 5 |
Visa |
607.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.99 |