Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GETAYA |
Z3-FD108945 |
3 |
76.65 |
4701********4038 |
194273 |
08/17/15 |
| GERAMIFARD, HAMIDEH |
Z3-FD110874 |
3 |
87.60 |
4400********1061 |
06310B |
08/17/15 |
| HUDSON, ETROY |
Z3-FD109820 |
3 |
153.30 |
4492********9034 |
014730 |
08/17/15 |
| JONES, ELINOR |
Z3-SE102246 |
3 |
191.63 |
4701********9992 |
174774 |
08/17/15 |
| LEMUS, ROSA |
Z3-FD110053 |
3 |
361.35 |
4701********2188 |
134179 |
08/17/15 |
| MARTINEZ, VANESSA |
Z3-FD110410 |
3 |
191.63 |
4701********2492 |
184277 |
08/17/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
01906C |
08/17/15 |
| NGO, ASHLEY |
Z3-FD101214 |
3 |
191.63 |
4671********2446 |
017410 |
08/17/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
472059 |
08/17/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
176333 |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 1 |
MasterCard |
240.90 |
| 8 |
Visa |
1457.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.90 |