Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFEY, ZARA |
4Z-1846 |
1 |
31.39 |
5275********0721 |
194494 |
08/03/2018 |
| FENIMORE, JENNIFER |
4Z-1753 |
1 |
31.39 |
4269********5842 |
003660 |
08/03/2018 |
| GRAY, JENNIFER |
4Z-1838 |
1 |
31.39 |
4610********0867 |
004907 |
08/03/2018 |
| LUCY, STEVEN |
4Z-1604 |
1 |
59.54 |
4744********2103 |
164995 |
08/03/2018 |
| NELSON, BARBARA |
4Z-1845 |
1 |
9.25 |
5424********1128 |
02072P |
08/03/2018 |
| RODRIGUEZ, JOYCE |
4Z-1916 |
1 |
35.72 |
4744********9848 |
104499 |
08/03/2018 |
| SNIDER, MARY |
4Z-1938 |
1 |
59.54 |
5407********4550 |
07679Z |
08/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.18 |
| 4 |
Visa |
158.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.22 |