Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBERT, ELIZABETH |
Z3-FD100272 |
4 |
459.90 |
4100********7273 |
00873G |
11/28/2016 |
| CHUNG, JIHEE |
Z3-FD120432 |
4 |
175.20 |
5178********8893 |
09096Z |
11/28/2016 |
| Feldman, Stacie |
Z3-FD114162 |
4 |
262.80 |
4100********4821 |
00776D |
11/28/2016 |
| HERNANDEZ, SARA |
Z3-FD116486 |
4 |
175.20 |
4701********9689 |
161869 |
11/28/2016 |
| PETRENKO, OLGA A |
Z3-FD114284 |
4 |
131.40 |
4366********1089 |
023961 |
11/28/2016 |
| SCOTT, JEFFREY |
Z3-FD116318 |
4 |
175.20 |
4071********7066 |
09130C |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
175.20 |
| 5 |
Visa |
1204.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.70 |