Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, ABRAHAM |
Z3-FD107653 |
3 |
144.54 |
4426********2500 |
123135 |
03/16/15 |
| DUNCAN, CINDY |
Z3-SE102603 |
3 |
289.08 |
4147********3699 |
01613D |
03/16/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
09879C |
03/16/15 |
| PERRY, JUDY |
Z3-FD104294 |
3 |
144.54 |
5287********5657 |
444337 |
03/16/15 |
| SCHMEICHEL, BRITTNEY |
Z3-SE102068 |
3 |
214.62 |
4366********9700 |
023325 |
03/16/15 |
| SWEET, RENEE |
Z3-FD107043 |
3 |
144.54 |
4432********8141 |
006514 |
03/16/15 |
| VANDER POL, STANLEY |
Z3-FD100812 |
3 |
144.54 |
3767*******1006 |
165148 |
03/16/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
121125 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
289.08 |
| 1 |
MasterCard |
144.54 |
| 5 |
Visa |
996.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.07 |