Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, ABRAHAM |
Z3-FD107653 |
3 |
144.54 |
4426********2500 |
130567 |
04/15/15 |
| DUNCAN, CINDY |
Z3-SE102603 |
3 |
289.08 |
4147********3699 |
07960D |
04/15/15 |
| KAMAU, MARGARET |
Z3-FD109069 |
3 |
144.54 |
4264********4553 |
03852B |
04/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
08382C |
04/15/15 |
| RINALDI, JENNA |
Z3-F310847 |
3 |
464.28 |
4342********1833 |
485142 |
04/15/15 |
| SWEET, RENEE |
Z3-FD107043 |
3 |
144.54 |
4432********8141 |
007755 |
04/15/15 |
| VANDER POL, STANLEY |
Z3-FD100812 |
3 |
144.54 |
3767*******1006 |
127644 |
04/15/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
160704 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
289.08 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1390.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.73 |