Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERT, ELIZABETH |
Z3-FD100272 |
4 |
459.90 |
3727*******3004 |
145209 |
03/25/2016 |
| Becker, Deanna |
Z3-FD112500 |
4 |
153.30 |
4480********2866 |
003058 |
03/25/2016 |
| CARROLL, PAMELA |
Z3-FD100412 |
4 |
219.00 |
3797*******1006 |
122588 |
03/25/2016 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
083040 |
03/25/2016 |
| KAGEY, LESLEY |
Z3-FD111354 |
4 |
166.44 |
4428********7167 |
025029 |
03/25/2016 |
| KANG, RUBY |
Z3-FD111668 |
4 |
153.30 |
4833********7779 |
053011 |
03/25/2016 |
| LISSAK, KELLY |
Z3-FD107340 |
4 |
153.30 |
4264********2044 |
06392B |
03/25/2016 |
| RUFFIN, LASEAN |
Z3-FD110374 |
4 |
175.20 |
5449********0160 |
H20639 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
678.90 |
| 1 |
MasterCard |
175.20 |
| 5 |
Visa |
741.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.42 |