Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ANGELINE |
Z3-FD108799 |
2 |
361.35 |
4342********0534 |
953585 |
06/11/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
07626C |
06/11/15 |
| MCDOUGALD, VALERIE |
Z3-SE102622 |
2 |
361.35 |
4266********0593 |
044339 |
06/11/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
044212 |
06/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
1011.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.78 |