Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
092309 |
02/26/15 |
| ELYA, DON |
Z3-FD104400 |
4 |
191.63 |
4428********4952 |
026607 |
02/26/15 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
135667 |
02/26/15 |
| KALAW, RANELLE |
Z3-FD107150 |
4 |
306.60 |
5444********6149 |
271770 |
02/26/15 |
| LAM, KATHY |
Z3-FD107575 |
4 |
361.35 |
4264********4457 |
08113B |
02/26/15 |
| RODRIGUEZ, JASMINE |
Z3-FD108501 |
4 |
191.63 |
4128********6838 |
06727B |
02/26/15 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
026606 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
306.60 |
| 6 |
Visa |
1388.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.07 |