Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KIM |
Z0-614836 |
2 |
120.00 |
3715*******6002 |
139702 |
08/17/15 |
| DA SILVA, ROETILLI |
Z0-588228 |
2 |
14.99 |
4190********1571 |
000208 |
08/17/15 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
094715 |
08/17/15 |
| JACKSON, HEATHER |
Z0-615577 |
2 |
560.00 |
4342********5810 |
757369 |
08/17/15 |
| KENT, STEVEN |
Z0-614704 |
2 |
176.00 |
4447********5166 |
009205 |
08/17/15 |
| MONGRAIN, LAUREN |
Z0-499019 |
2 |
19.99 |
4833********7313 |
094715 |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
902.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.98 |