Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cheatham, Joshu, |
Z3-FD112346 |
R |
11.28 |
4492********2052 |
035451 |
01/18/2017 |
| GRANT, BRIAN, |
Z3-SE103020 |
R |
56.21 |
5102********8515 |
H71136 |
01/18/2017 |
| LIBATIQUE, MELO, |
Z3-FD117249 |
R |
11.28 |
4900********9732 |
056951 |
01/18/2017 |
| NEGRU, SERGHEI, |
Z3-FD120882 |
R |
52.71 |
4701********3271 |
195343 |
01/18/2017 |
| ONORATO, NAYELI, |
Z3-FD116548 |
R |
41.89 |
4366********7470 |
024745 |
01/18/2017 |
| STEVENS, LARRY, |
Z3-FD116084 |
R |
33.49 |
4492********8457 |
683832 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.21 |
| 5 |
Visa |
150.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.86 |