Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, ADELE |
Z3-F310947 |
4 |
87.60 |
4750********4270 |
085710 |
09/25/15 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
075513 |
09/25/15 |
| ESQUER, JESSE |
Z3-FD112274 |
4 |
350.40 |
5449********5160 |
H30831 |
09/25/15 |
| MORROW, TRACY |
Z3-FD102183 |
4 |
76.65 |
4736********6196 |
085710 |
09/25/15 |
| NARANJO, GRISELDA |
Z3-FD107436 |
4 |
191.63 |
5129********2810 |
145271 |
09/25/15 |
| ONISHCHENKO, DAVID |
Z3-FD110356 |
4 |
191.63 |
3797*******2009 |
165252 |
09/25/15 |
| SWESEY, MOLLY |
Z3-FD110447 |
4 |
175.20 |
4701********8522 |
105073 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 2 |
MasterCard |
542.03 |
| 4 |
Visa |
454.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.09 |