Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDT, MARY |
Z3-FD120647 |
2 |
153.30 |
4342********6581 |
471783 |
01/10/2017 |
| JENSEN, DONNA |
Z3-FD120658 |
2 |
306.60 |
5178********1647 |
02731Z |
01/10/2017 |
| KRUEGER, CHERI |
Z3-FD114380 |
2 |
525.60 |
3795*******1008 |
182420 |
01/10/2017 |
| LEPPMAN, TERESA |
Z3-FD104017 |
2 |
144.54 |
4147********9320 |
02726C |
01/10/2017 |
| SAWHILL, ALISE |
Z3-FD116231 |
2 |
284.70 |
4888********3211 |
02499B |
01/10/2017 |
| TARICA, SARAH |
Z3-FD120742 |
2 |
262.80 |
5287********0951 |
649194 |
01/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
525.60 |
| 2 |
MasterCard |
569.40 |
| 3 |
Visa |
582.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.54 |