Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERT, ELIZABETH |
Z3-FD100272 |
4 |
459.90 |
3727*******3004 |
126191 |
05/25/2016 |
| Becker, Deanna |
Z3-FD112500 |
4 |
153.30 |
4480********2866 |
090610 |
05/25/2016 |
| DIETSCH, LILY |
Z3-FD109726 |
4 |
114.98 |
4432********9301 |
070550 |
05/25/2016 |
| PANGAN, BRANDON |
Z3-FD111559 |
4 |
482.90 |
4147********1258 |
905260 |
05/25/2016 |
| PIERRE, JONATHAN |
Z3-FD117060 |
4 |
197.10 |
4701********1077 |
110866 |
05/25/2016 |
| RUFFIN, LASEAN |
Z3-FD110374 |
4 |
175.20 |
5449********0160 |
H08191 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
459.90 |
| 1 |
MasterCard |
175.20 |
| 4 |
Visa |
948.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.38 |