Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, AMANDA, |
Z4-21127 |
R |
35.00 |
4342********0613 |
811144 |
11/04/2015 |
| DEFAZIO, HOLLY, |
Z4-15545 |
R |
35.00 |
4494********1461 |
421240 |
11/04/2015 |
| ICANBERRY, JENN, |
Z4-14092 |
R |
44.00 |
4366********9014 |
000064 |
11/04/2015 |
| LOPEZ, CARMEN, |
Z4-21077 |
R |
44.00 |
4342********7267 |
546795 |
11/04/2015 |
| MEDINA, EDWARD, |
Z4-15550 |
R |
50.00 |
4342********2680 |
938705 |
11/04/2015 |
| PAPAILIAS, ELEN, |
Z4-13548 |
R |
210.00 |
4264********3561 |
02577A |
11/04/2015 |
| POLISNER, NICHO, |
Z4-20928 |
R |
30.00 |
4494********9495 |
486318 |
11/04/2015 |
| SCHNEIDER, KHEL, |
Z4-19973 |
R |
30.00 |
4494********0357 |
486318 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |