Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCHILL, SARA |
Z0-555704 |
1 |
60.00 |
4815********8381 |
123471 |
05/01/15 |
| FIVECOAT, SHILO |
Z0-501048 |
1 |
280.00 |
3717*******2007 |
128205 |
05/01/15 |
| FRASSINETTI, KULDIP |
Z0-555689 |
1 |
40.00 |
4266********3158 |
01118B |
05/01/15 |
| GAITAN, KAREN |
Z0-555639 |
1 |
280.00 |
3725*******2008 |
171055 |
05/01/15 |
| SALUNA, CECILIA |
Z0-588807 |
1 |
264.00 |
4301********0326 |
541825 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
560.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.00 |