Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APAKOVA, ANNA |
Z3-SE102554 |
3 |
438.00 |
5444********1196 |
158249 |
11/16/15 |
| Crowell, Kendra |
Z3-FD107380 |
3 |
306.60 |
4147********7711 |
02524C |
11/16/15 |
| DESTA, GENET |
Z3-FD112630 |
3 |
438.00 |
4867********9031 |
081711 |
11/16/15 |
| DUNFORD, DORTHYA |
Z3-SE102798 |
3 |
307.37 |
4147********1032 |
02459C |
11/16/15 |
| HEATH, SUSAN |
Z3-FD110350 |
3 |
306.60 |
4342********8126 |
650928 |
11/16/15 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
071819 |
11/16/15 |
| JONES, ELINOR |
Z3-SE102246 |
3 |
191.63 |
4701********9992 |
181197 |
11/16/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
02709C |
11/16/15 |
| RENARD, JOHN |
Z3-FD108608 |
3 |
240.90 |
5444********0646 |
158256 |
11/16/15 |
| RYAN, KERI |
Z3-FD112301 |
3 |
306.60 |
5444********4742 |
158242 |
11/16/15 |
| VEGA, DELIA |
Z3-FD110072 |
3 |
252.95 |
4147********2187 |
05243D |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
985.50 |
| 8 |
Visa |
2160.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.62 |