Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARNHAM, SHERI, |
ZB-FF22183 |
R |
29.00 |
3722*******2004 |
124112 |
09/02/15 |
| HUSBAND, BEN, |
ZB-FF21902 |
R |
29.00 |
4037********5007 |
602085 |
09/02/15 |
| JENNINGS, KARI, |
ZB-FF21850 |
R |
29.00 |
4342********3056 |
178682 |
09/02/15 |
| PALUCK, GOLDIE, |
ZB-FF21168 |
R |
29.00 |
4474********1077 |
098823 |
09/02/15 |
| PIERCE, ANDREA, |
ZB-FF22868 |
R |
97.00 |
5178********8533 |
04905Z |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
97.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |