Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JOHNATHAN |
Z3-FD107208 |
2 |
214.62 |
5287********0159 |
990197 |
02/11/15 |
| HIGGINS, CHLOE |
Z3-SE102018 |
2 |
284.70 |
4266********7496 |
06472C |
02/11/15 |
| JACOBSON, PATRICIA |
Z3-FD100350 |
2 |
144.54 |
4366********2448 |
002282 |
02/11/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
06473C |
02/11/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
000051 |
02/11/15 |
| POPE, KAY |
Z3-FD107544 |
2 |
271.56 |
4492********9021 |
055215 |
02/11/15 |
| SABADO, ANDREA |
Z3-FD107187 |
2 |
214.62 |
5287********0159 |
990202 |
02/11/15 |
| Vesikuru, Larissa |
Z3-FD07318 |
2 |
144.54 |
5178********4380 |
560954 |
02/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
573.78 |
| 5 |
Visa |
989.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.66 |