Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ANGELINE |
Z3-FD108799 |
2 |
361.35 |
4342********0534 |
384795 |
03/10/15 |
| JIMENEZ, DAVE |
Z3-FD103097 |
2 |
536.55 |
4366********8240 |
013281 |
03/10/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
06672C |
03/10/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
000051 |
03/10/15 |
| POPE, KAY |
Z3-FD107544 |
2 |
271.56 |
4492********9021 |
044555 |
03/10/15 |
| Vesikuru, Larissa |
Z3-FD07318 |
2 |
144.54 |
5178********4380 |
065225 |
03/10/15 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
271.56 |
5444********8790 |
457093 |
03/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
416.10 |
| 5 |
Visa |
1458.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.64 |