Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GETAYA |
Z3-FD108945 |
3 |
76.65 |
4701********4038 |
100801 |
10/15/15 |
| HEATH, SUSAN |
Z3-FD110350 |
3 |
306.60 |
4342********8126 |
212939 |
10/15/15 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
090034 |
10/15/15 |
| JONES, ELINOR |
Z3-SE102246 |
3 |
191.63 |
4701********9992 |
150206 |
10/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
01045C |
10/15/15 |
| NGO, ASHLEY |
Z3-FD101214 |
3 |
191.63 |
4671********2446 |
015681 |
10/15/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
389025 |
10/15/15 |
| RYAN, KERI |
Z3-FD112301 |
3 |
306.60 |
5444********4742 |
389023 |
10/15/15 |
| VEGA, DELIA |
Z3-FD110072 |
3 |
252.95 |
4147********2187 |
05628D |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
547.50 |
| 7 |
Visa |
1376.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.93 |