Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTOLDI, REBECCA |
Z0-653366 |
5 |
160.00 |
4833********5249 |
094109 |
05/27/2016 |
| DIAMOND, JOHN |
Z0-756166 |
5 |
120.00 |
5453********7706 |
027988 |
05/27/2016 |
| HOPKINS, JULIE |
Z0-756222 |
5 |
99.00 |
4266********6809 |
03572B |
05/27/2016 |
| MAXWELL, AMANDA |
Z0-668426 |
5 |
80.00 |
3725*******1003 |
125375 |
05/27/2016 |
| SHARMA, NEETI |
Z0-775701 |
5 |
80.00 |
4815********1131 |
114312 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 1 |
MasterCard |
120.00 |
| 3 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.00 |