Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROTT, LARISSA, |
Z3-FD110905 |
R |
24.77 |
4861********3159 |
000230 |
08/05/15 |
| BISSON, SHANE, |
Z3-FD110458 |
R |
25.72 |
5248********2357 |
719948 |
08/05/15 |
| BROSIUS, JEANET, |
Z3-FD107645 |
R |
24.77 |
4861********3159 |
000229 |
08/05/15 |
| COOPER, JAMES, |
Z3-FD109037 |
R |
35.17 |
4366********7261 |
031048 |
08/05/15 |
| HUNTER, MARIO, |
Z3-F310654 |
R |
49.54 |
5109********4800 |
H75242 |
08/05/15 |
| JANG, DAVID, |
Z3-FD110595 |
R |
24.77 |
4160********6772 |
070219 |
08/05/15 |
| KALLAM, LUCAS, |
Z3-FD109252 |
R |
35.17 |
4428********5624 |
005652 |
08/05/15 |
| MIGICHI, DAVID, |
Z3-FD109707 |
R |
24.77 |
5444********1993 |
758528 |
08/05/15 |
| MOON, HO SUNG, |
Z3-FD108973 |
R |
35.72 |
4037********8275 |
705020 |
08/05/15 |
| MUNOZ, JUANA, |
Z3-SE102720 |
R |
35.72 |
5121********5277 |
00555B |
08/05/15 |
| VINCENT, PAMELA, |
Z3-FD110844 |
R |
24.77 |
5287********4350 |
758524 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.52 |
| 6 |
Visa |
180.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.89 |