Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEBEREHANA, BK, |
Z3-FD115027 |
R |
24.77 |
4701********8409 |
103586 |
04/20/2016 |
| MILLAN, MIRIAM, |
Z3-FD110488 |
R |
157.56 |
4427********6651 |
903521 |
04/20/2016 |
| TEVE, FAAOLAINA, |
Z3-FD110904 |
R |
24.77 |
4347********0163 |
073807 |
04/20/2016 |
| WILCOX, DANIEL, |
Z3-FD109078 |
R |
49.00 |
4021********0231 |
043722 |
04/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
256.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.10 |