Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JOLENE |
Z3-FD110489 |
4 |
361.35 |
5523********3702 |
02562Z |
11/25/15 |
| DARR, ADELE |
Z3-FD111478 |
4 |
87.60 |
4750********4270 |
071411 |
11/25/15 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
081240 |
11/25/15 |
| KAGEY, LESLEY |
Z3-FD111354 |
4 |
166.44 |
4428********7167 |
025613 |
11/25/15 |
| LISSAK, KELLY |
Z3-FD107340 |
4 |
153.30 |
4264********2044 |
00411B |
11/25/15 |
| OCHOA, HERMAN |
Z3-FD111472 |
4 |
109.50 |
4492********6013 |
071458 |
11/25/15 |
| OCHOA, HERMENEGILDA |
Z3-FD112575 |
4 |
109.50 |
4492********6013 |
071458 |
11/25/15 |
| PERRY, JUDY |
Z3-FD110395 |
4 |
153.30 |
5466********1653 |
03765Z |
11/25/15 |
| SOTL, LISA |
Z3-FD107388 |
4 |
279.23 |
4427********2638 |
071411 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
514.65 |
| 7 |
Visa |
1020.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.20 |