Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAMOND, JOHN |
Z0-756166 |
5 |
120.00 |
5453********7706 |
042128 |
02/29/2016 |
| FAIR, TONIA |
Z0-756349 |
5 |
80.00 |
4616********2357 |
029693 |
02/29/2016 |
| HOPKINS, JULIE |
Z0-756222 |
5 |
99.00 |
4266********6809 |
03883B |
02/29/2016 |
| MAXWELL, AMANDA |
Z0-668426 |
5 |
80.00 |
3725*******1003 |
147049 |
02/29/2016 |
| SPENCER, AMY |
Z0-576143 |
5 |
63.42 |
4313********8201 |
04807D |
02/29/2016 |
| WEHRER, SARAH |
Z0-615669 |
5 |
99.00 |
4815********9022 |
161619 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
120.00 |
| 4 |
Visa |
341.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.42 |