Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KIM |
Z0-614836 |
2 |
279.98 |
3715*******6002 |
146883 |
10/15/15 |
| DA SILVA, ROETILLI |
Z0-588228 |
2 |
14.99 |
4190********1571 |
019224 |
10/15/15 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
030013 |
10/15/15 |
| MARSHALL, GLORY |
Z0-536548 |
2 |
34.98 |
4266********4384 |
036035 |
10/15/15 |
| ZANDONELLA, LOUIS |
Z0-615823 |
2 |
240.00 |
4476********8916 |
170031 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
279.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
421.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.95 |