Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIMALO, FALEOLATIA |
Z3-FD108635 |
3 |
271.56 |
4867********1525 |
031513 |
07/15/15 |
| LEMUS, ROSA |
Z3-FD110053 |
3 |
361.35 |
4701********2188 |
191752 |
07/15/15 |
| MARTINEZ, VANESSA |
Z3-FD110410 |
3 |
191.63 |
4701********2492 |
191653 |
07/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
00603C |
07/15/15 |
| NGO, ASHLEY |
Z3-FD101214 |
3 |
191.63 |
4671********2446 |
015137 |
07/15/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
837349 |
07/15/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
191614 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 1 |
MasterCard |
240.90 |
| 5 |
Visa |
1219.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.28 |