Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAMOND, JOHN |
Z0-756166 |
5 |
120.00 |
5453********7706 |
016157 |
03/28/2016 |
| HOPKINS, JULIE |
Z0-756222 |
5 |
99.00 |
4266********6809 |
05605B |
03/28/2016 |
| MAXWELL, AMANDA |
Z0-668426 |
5 |
80.00 |
3725*******1003 |
129122 |
03/28/2016 |
| SHARMA, NEETI |
Z0-588591 |
5 |
80.00 |
4815********1131 |
130286 |
03/28/2016 |
| SPENCER, AMY |
Z0-576143 |
5 |
63.42 |
4313********8201 |
09307D |
03/28/2016 |
| WEHRER, SARAH |
Z0-615669 |
5 |
99.00 |
4815********9022 |
130580 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |