Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORN, DAVID, |
Z3-FD103992 |
R |
24.77 |
4418********5245 |
330284 |
04/16/15 |
| BULLINGON, AUTU, |
Z3-FD107216 |
R |
52.71 |
5282********8720 |
032902 |
04/16/15 |
| DELEON, MARLON, |
Z3-FD109304 |
R |
52.71 |
5444********5795 |
020884 |
04/16/15 |
| HERRERA, MARK, |
Z3-FD109356 |
R |
49.54 |
4250********6252 |
064659 |
04/16/15 |
| TINOCO, MARVIN, |
Z3-FD109153 |
R |
52.71 |
4342********6859 |
497008 |
04/16/15 |
| WILCOX, DANIEL, |
Z3-FD109078 |
R |
52.71 |
4021********0231 |
032838 |
04/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.42 |
| 4 |
Visa |
179.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.15 |