Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Javan, Michelle |
Z3-FD110412 |
2 |
76.65 |
5444********3899 |
473579 |
08/10/2016 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
07688C |
08/10/2016 |
| ROMERO, GABRIELA |
Z3-FD119170 |
2 |
175.20 |
4266********6792 |
07688B |
08/10/2016 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
284.70 |
4888********3211 |
04455B |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.65 |
| 3 |
Visa |
604.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.09 |