Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Becker, Deanna |
Z3-FD112500 |
4 |
153.30 |
4480********2866 |
092450 |
01/25/2016 |
| CARROLL, PAMELA |
Z3-FD100412 |
4 |
219.00 |
3797*******1006 |
195396 |
01/25/2016 |
| DENA, SAVANNAH |
Z3-FD111647 |
4 |
111.69 |
3767*******1009 |
165249 |
01/25/2016 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
072435 |
01/25/2016 |
| KANG, RUBY |
Z3-FD111668 |
4 |
153.30 |
4833********7779 |
082410 |
01/25/2016 |
| LISSAK, KELLY |
Z3-FD107340 |
4 |
153.30 |
4264********2044 |
03467B |
01/25/2016 |
| MORROW, TRACY |
Z3-FD102183 |
4 |
76.65 |
4736********6196 |
082410 |
01/25/2016 |
| PERRY, JUDY |
Z3-FD110395 |
4 |
153.30 |
5466********1653 |
03504Z |
01/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
330.69 |
| 1 |
MasterCard |
153.30 |
| 5 |
Visa |
651.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.52 |