Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
063800 |
08/15/2016 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
04042C |
08/15/2016 |
| MORGANFIELD, JOANNE |
Z3-FD116059 |
3 |
153.30 |
5128********2835 |
050163 |
08/15/2016 |
| ZAGORYANU, KRISTINA |
Z3-FD111682 |
3 |
350.40 |
4060********0444 |
003810 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
153.30 |
| 3 |
Visa |
707.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.67 |