Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILIO, STEPHANE |
Z3-FD112712 |
2 |
219.00 |
4465********9460 |
010953 |
02/10/2016 |
| DUKRE, VIKRANT |
Z3-FD111655 |
2 |
297.84 |
4701********2038 |
153147 |
02/10/2016 |
| ELOFSON, THERESA |
Z3-FD109246 |
2 |
578.16 |
4147********9036 |
02008D |
02/10/2016 |
| Javan, Michelle |
Z3-FD110412 |
2 |
76.65 |
5444********3899 |
772282 |
02/10/2016 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
02463C |
02/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.65 |
| 4 |
Visa |
1239.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.19 |