Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, AMANDA |
Z3-FD114978 |
3 |
306.60 |
5465********7134 |
H41948 |
05/16/2016 |
| COOPER, JARED |
Z3-FD112472 |
3 |
109.50 |
4701********0679 |
151024 |
05/16/2016 |
| Crowell, Kendra |
Z3-FD107380 |
3 |
306.60 |
4147********7711 |
06410C |
05/16/2016 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
081213 |
05/16/2016 |
| KAGEY, LESLEY |
Z3-FD111354 |
3 |
153.30 |
4428********7167 |
016006 |
05/16/2016 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
06452C |
05/16/2016 |
| ZAGORYANU, KRISTINA |
Z3-FD111682 |
3 |
350.40 |
4060********0444 |
051212 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
306.60 |
| 6 |
Visa |
1276.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.37 |