10/25/2016
08:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUBERT, ELIZABETH Z3-FD100272 4 459.90 4100********7273 85632G 10/25/2016
CHUNG, JIHEE Z3-FD120432 4 175.20 5178********8893 00314Z 10/25/2016
Feldman, Stacie Z3-FD114162 4 262.80 4100********4821 85674D 10/25/2016
PETRENKO, OLGA A Z3-FD114284 4 131.40 4366********5571 024769 10/25/2016
SCOTT, JEFFREY Z3-FD116318 4 175.20 4071********7066 00338C 10/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 175.20
4 Visa 1029.30
0 Discover 0.00
0 Other 0.00
     
    1204.50