Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBAY, BRIGITTE |
Z5-535806 |
5 |
9.99 |
4833********0963 |
063410 |
12/28/15 |
| CORTESE, BARBARA |
Z5-575396 |
5 |
280.00 |
4147********0452 |
09230D |
12/28/15 |
| Heiskell, Thomas |
Z5-736203 |
5 |
63.99 |
4347********1190 |
063410 |
12/28/15 |
| LOWE, DAVID |
Z5-735979 |
5 |
236.00 |
5523********0450 |
T0998Z |
12/28/15 |
| RICHARD, CAROLE |
Z5-670923 |
5 |
216.00 |
5424********1185 |
17890B |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
452.00 |
| 3 |
Visa |
353.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.98 |