Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Crowell, Kendra |
Z3-FD107380 |
3 |
306.60 |
4147********7711 |
09375C |
06/15/2016 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
073312 |
06/15/2016 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
09411C |
06/15/2016 |
| ZAGORYANU, KRISTINA |
Z3-FD111682 |
3 |
350.40 |
4060********0444 |
023311 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
1013.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.97 |