Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cheatham, Joshu, |
Z3-FD112346 |
R |
24.77 |
4492********2052 |
040934 |
10/05/2016 |
| DELOACH, LYCHAR, |
Z3-FD116324 |
R |
107.16 |
4736********8927 |
040908 |
10/05/2016 |
| DONOSO, LEANN, |
Z3-FD116700 |
R |
35.72 |
5287********2502 |
443348 |
10/05/2016 |
| GOODE, TIANA, |
Z3-FD111454 |
R |
37.36 |
5444********0947 |
443361 |
10/05/2016 |
| MCKENZIE, REGGI, |
Z3-FD111623 |
R |
35.72 |
4366********7861 |
026073 |
10/05/2016 |
| OSTROM, DANICA, |
Z3-FD117083 |
R |
28.60 |
5444********9096 |
443366 |
10/05/2016 |
| PAVON, ELEAZAR, |
Z3-FD116190 |
R |
35.72 |
4342********8616 |
899371 |
10/05/2016 |
| ROSS, JOSHUA, |
Z3-FD101964 |
R |
35.72 |
4037********6152 |
705090 |
10/05/2016 |
| TABIL, KAYLEEN, |
Z3-FD116920 |
R |
23.68 |
4384********7799 |
100509 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.68 |
| 6 |
Visa |
262.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.45 |