Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILIO, STEPHANE |
Z3-FD112712 |
2 |
219.00 |
4465********9460 |
011094 |
04/11/2016 |
| DUKRE, VIKRANT |
Z3-FD116313 |
2 |
297.84 |
4701********2038 |
132803 |
04/11/2016 |
| Javan, Michelle |
Z3-FD110412 |
2 |
76.65 |
5444********3899 |
133639 |
04/11/2016 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
01271C |
04/11/2016 |
| MCLEMORE, CHARLES |
Z3-FD116239 |
2 |
284.70 |
5444********7266 |
133642 |
04/11/2016 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
284.70 |
4888********3211 |
01936B |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
361.35 |
| 4 |
Visa |
946.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.43 |