Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERT, ELIZABETH |
Z3-FD100272 |
4 |
459.90 |
3727*******3004 |
141147 |
02/25/2016 |
| Becker, Deanna |
Z3-FD112500 |
4 |
153.30 |
4480********2866 |
092339 |
02/25/2016 |
| CARROLL, PAMELA |
Z3-FD100412 |
4 |
219.00 |
3797*******1006 |
177753 |
02/25/2016 |
| DENA, SAVANNAH |
Z3-FD111647 |
4 |
111.69 |
3767*******1009 |
184543 |
02/25/2016 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
072322 |
02/25/2016 |
| KANG, RUBY |
Z3-FD111668 |
4 |
153.30 |
4833********7779 |
062310 |
02/25/2016 |
| LISSAK, KELLY |
Z3-FD107340 |
4 |
153.30 |
4264********2044 |
02528B |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
790.59 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
574.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.47 |