Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, ANDREW, |
Z4-19677 |
R |
30.00 |
4833********0676 |
024109 |
01/13/2016 |
| CARRASCO, VANES, |
Z4-21039 |
R |
35.00 |
4494********6457 |
679219 |
01/13/2016 |
| HARPER, LAMOUR, |
Z4-13059 |
R |
44.00 |
5262********0230 |
395216 |
01/13/2016 |
| TOWNER, JOHN, |
Z4-15369 |
R |
44.00 |
4815********1373 |
124017 |
01/13/2016 |
| VANACORE, GINA, |
Z4-13253 |
R |
105.00 |
3727*******3010 |
102514 |
01/13/2016 |
| VARGAS, FERNAND, |
Z4-21277 |
R |
54.00 |
4494********8655 |
681137 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |