Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERT, ELIZABETH |
Z3-FD100272 |
4 |
459.90 |
3727*******3004 |
109188 |
04/25/2016 |
| Becker, Deanna |
Z3-FD112500 |
4 |
153.30 |
4480********2866 |
002049 |
04/25/2016 |
| DENA, SAVANNAH |
Z3-FD111647 |
4 |
111.69 |
3767*******1009 |
148814 |
04/25/2016 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
082030 |
04/25/2016 |
| KAGEY, LESLEY |
Z3-FD111354 |
4 |
166.44 |
4428********7167 |
025651 |
04/25/2016 |
| KANG, RUBY |
Z3-FD111668 |
4 |
153.30 |
4833********7779 |
062011 |
04/25/2016 |
| PANGAN, BRANDON |
Z3-FD111559 |
4 |
482.90 |
4147********1258 |
015202 |
04/25/2016 |
| RUFFIN, LASEAN |
Z3-FD110374 |
4 |
175.20 |
5449********0160 |
H19630 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
571.59 |
| 1 |
MasterCard |
175.20 |
| 5 |
Visa |
1070.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.71 |