Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TERRI |
Z3-SE102740 |
2 |
361.35 |
4147********2576 |
07343C |
04/10/15 |
| HERNANDEZ, ANGELINE |
Z3-FD108799 |
2 |
361.35 |
4342********0534 |
199170 |
04/10/15 |
| JIMENEZ, DAVE |
Z3-FD103097 |
2 |
536.55 |
4366********8240 |
031259 |
04/10/15 |
| JUNG, EUNYOUNG |
Z3-SE102590 |
2 |
191.63 |
3797*******1007 |
178654 |
04/10/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
07420C |
04/10/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
081059 |
04/10/15 |
| POPE, KAY |
Z3-FD107544 |
2 |
271.56 |
4492********9021 |
071247 |
04/10/15 |
| THUKU, KARANJA |
Z3-FD109039 |
2 |
108.41 |
4701********0334 |
151026 |
04/10/15 |
| Vesikuru, Larissa |
Z3-FD07318 |
2 |
144.54 |
5178********4380 |
006583 |
04/10/15 |
| WILLIAMS, CHRISTIE |
Z3-FD102375 |
2 |
271.56 |
5444********8790 |
170665 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 2 |
MasterCard |
416.10 |
| 7 |
Visa |
1928.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2536.03 |