Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JOLENE |
Z3-FD110489 |
4 |
361.35 |
5523********3702 |
02607Z |
10/26/15 |
| DARR, ADELE |
Z3-FD111478 |
4 |
87.60 |
4750********4270 |
002411 |
10/26/15 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
082225 |
10/26/15 |
| ESQUER, JESSE |
Z3-FD112274 |
4 |
350.40 |
5449********5160 |
H37543 |
10/26/15 |
| NARANJO, GRISELDA |
Z3-FD107436 |
4 |
191.63 |
5129********2810 |
192147 |
10/26/15 |
| ONISHCHENKO, DAVID |
Z3-FD110356 |
4 |
191.63 |
3797*******2009 |
157512 |
10/26/15 |
| PERRY, JUDY |
Z3-FD110395 |
4 |
153.30 |
5466********1653 |
03281Z |
10/26/15 |
| SOTL, LISA |
Z3-FD107388 |
4 |
279.23 |
4427********2638 |
002411 |
10/26/15 |
| SWESEY, MOLLY |
Z3-FD110447 |
4 |
175.20 |
4701********8522 |
172647 |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 4 |
MasterCard |
1056.68 |
| 4 |
Visa |
657.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.32 |