Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILOVOL, NATALY, |
Z3-FD108468 |
R |
24.22 |
4366********6137 |
027004 |
08/31/2016 |
| CAGE, KWAME, |
Z3-FD116407 |
R |
34.08 |
4373********1352 |
553568 |
08/31/2016 |
| CATHERINE MCC,, |
Z3-FD117402 |
R |
161.79 |
3751*******2096 |
433170 |
08/31/2016 |
| HOLMAN, DARRYL, |
Z3-FD110897 |
R |
139.08 |
3727*******8357 |
666602 |
08/31/2016 |
| LORRAINE, EVA-M, |
Z3-FD116279 |
R |
35.72 |
4342********4271 |
411789 |
08/31/2016 |
| MORAN, RUDY, |
Z3-FD114848 |
R |
24.77 |
4342********6141 |
477803 |
08/31/2016 |
| ROSS, JOSHUA, |
Z3-FD101964 |
R |
35.72 |
4037********6152 |
601324 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
300.87 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
154.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.38 |