Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
054211 |
03/25/15 |
| ELOFSON, THERESA |
Z3-FD109246 |
4 |
383.25 |
4147********9036 |
01874D |
03/25/15 |
| ESQUER, JESSE |
Z3-FD104487 |
4 |
350.40 |
5449********2898 |
H39354 |
03/25/15 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
103339 |
03/25/15 |
| MADONNA, MATTHEW |
Z3-FD107828 |
4 |
214.62 |
4347********6658 |
054211 |
03/25/15 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
025456 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
350.40 |
| 5 |
Visa |
1241.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.13 |