Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, REUBEN, |
Z4-13636 |
R |
44.00 |
4411********4093 |
091909 |
12/02/2015 |
| AUSTIN, MICHAEL, |
Z4-19840 |
R |
30.00 |
4494********4568 |
201620 |
12/02/2015 |
| JOHNSON, CHAMIK, |
Z4-21073 |
R |
40.00 |
4494********1348 |
268120 |
12/02/2015 |
| KAPLAN, ANGELA, |
Z4-20948 |
R |
30.00 |
4130********6171 |
061940 |
12/02/2015 |
| LUMBERT, ANYSSA, |
Z4-15557 |
R |
88.00 |
4815********3733 |
191697 |
12/02/2015 |
| WICK, DARA, |
Z4-21037 |
R |
135.00 |
4259********1254 |
404511 |
12/02/2015 |
| YADRONU, SETAIT, |
Z4-15798 |
R |
40.00 |
4342********8276 |
655688 |
12/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
407.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |