Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARA, TERA, |
Z3-FD110089 |
R |
35.72 |
4565********3953 |
070244 |
06/24/15 |
| CATER, JC, |
Z3-FD107246 |
R |
35.72 |
5287********4150 |
567802 |
06/24/15 |
| DEES, DAVID, |
Z3-FD109480 |
R |
24.77 |
4492********9217 |
070244 |
06/24/15 |
| PANGAN, JENNIFE, |
Z3-FD110622 |
R |
52.71 |
4460********3617 |
391743 |
06/24/15 |
| PERKINS, MICHAE, |
Z3-FD109638 |
R |
77.48 |
4426********3910 |
024845 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 4 |
Visa |
190.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.40 |