Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAOAGDAN, JEANE, |
Z3-FD117162 |
R |
35.72 |
5444********5548 |
762213 |
07/13/2016 |
| CHANG, WEBBER S, |
Z3-FD116488 |
R |
124.15 |
5287********0204 |
762224 |
07/13/2016 |
| DELOACH, LYCHAR, |
Z3-FD116324 |
R |
35.72 |
4736********8927 |
011308 |
07/13/2016 |
| LINO, EDGAR, |
Z3-FD108328 |
R |
31.89 |
4366********7537 |
004684 |
07/13/2016 |
| MENDOZA, ALMA, |
Z3-FD104436 |
R |
24.22 |
5444********2996 |
762231 |
07/13/2016 |
| OBERG, KAYE, |
Z3-FD116334 |
R |
35.72 |
5287********4002 |
762235 |
07/13/2016 |
| OLIVER, TISHA, |
Z3-F311566 |
R |
24.77 |
4432********3147 |
051315 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
219.81 |
| 3 |
Visa |
92.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.19 |