Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELOFSON, THERESA |
Z3-FD109246 |
2 |
578.16 |
4147********9036 |
09399D |
09/10/15 |
| Javan, Michelle |
Z3-FD110412 |
2 |
76.65 |
5444********3899 |
598122 |
09/10/15 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
06189C |
09/10/15 |
| PICARD, ROSE |
Z3-FD107074 |
2 |
144.54 |
4788********5339 |
070040 |
09/10/15 |
| TERRY, TRACI |
Z3-FD102493 |
2 |
191.63 |
4682********3720 |
744307 |
09/10/15 |
| VOSO, LISA |
Z3-FD100898 |
2 |
108.41 |
5178********0715 |
06225B |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.06 |
| 4 |
Visa |
1058.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.93 |