Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ALONZO, |
Z3-FD109938 |
R |
35.72 |
5287********2402 |
819863 |
04/27/2016 |
| GRIGORENKO, SAM, |
Z3-FD115001 |
R |
52.71 |
4060********0821 |
084809 |
04/27/2016 |
| JENNINGS, BOBBY, |
Z3-FD109930 |
R |
20.94 |
4432********5641 |
064813 |
04/27/2016 |
| LORRAINE, EVA-M, |
Z3-FD116279 |
R |
52.71 |
4342********4271 |
343044 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 3 |
Visa |
126.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.08 |