Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GETAYA |
Z3-FD108945 |
3 |
76.65 |
4701********4038 |
105531 |
09/15/15 |
| HEATH, SUSAN |
Z3-FD110350 |
3 |
306.60 |
4342********8126 |
027414 |
09/15/15 |
| HUDSON, ETROY |
Z3-FD109820 |
3 |
153.30 |
4492********9034 |
075312 |
09/15/15 |
| JONES, ELINOR |
Z3-SE102246 |
3 |
191.63 |
4701********9992 |
135035 |
09/15/15 |
| MARTINEZ, VANESSA |
Z3-FD110410 |
3 |
191.63 |
4701********2492 |
115932 |
09/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
09395C |
09/15/15 |
| NGO, ASHLEY |
Z3-FD101214 |
3 |
191.63 |
4671********2446 |
015025 |
09/15/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
981886 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.90 |
| 7 |
Visa |
1315.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.01 |