Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRUEGER, CHERI |
Z3-FD114380 |
2 |
525.60 |
3795*******1008 |
137384 |
09/12/2016 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
03207C |
09/12/2016 |
| ROMERO, GABRIELA |
Z3-FD119170 |
2 |
175.20 |
4266********6792 |
03210B |
09/12/2016 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
284.70 |
4888********3211 |
05970B |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
525.60 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
604.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.04 |