Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
075009 |
04/28/15 |
| DE LA TORRE, MELINDA |
Z3-SE102528 |
4 |
191.63 |
4217********7307 |
005175 |
04/28/15 |
| ELOFSON, THERESA |
Z3-FD109246 |
4 |
383.25 |
4147********9036 |
03807D |
04/28/15 |
| GATLABAYAN, MARIECRIS |
Z3-SE101539 |
4 |
411.72 |
4342********1584 |
606828 |
04/28/15 |
| MARIS, LINDSEY |
Z3-SE101477 |
4 |
509.18 |
5178********8268 |
01442Z |
04/28/15 |
| NJUGUNA, GEOFFREY |
Z3-FD109659 |
4 |
191.63 |
4428********2622 |
028880 |
04/28/15 |
| WORKMAN, ROBYN |
Z3-FD101885 |
4 |
279.23 |
4867********5828 |
075009 |
04/28/15 |
| YOM, SUHYON |
Z3-FD103403 |
4 |
144.54 |
4147********8284 |
028868 |
04/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
509.18 |
| 7 |
Visa |
1689.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2198.78 |