Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEHLING, ANDREA |
6A-004856 |
4 |
149.00 |
4388********0115 |
05831D |
12/26/13 |
| GONZALES, PRISCILLA |
6A-006334 |
4 |
59.00 |
4833********4099 |
072507 |
12/26/13 |
| HARBACHAUSKAYA, NATALIA |
6A-955728993 |
4 |
79.00 |
3767*******2001 |
166999 |
12/26/13 |
| JAMES, IZONIE |
6A-883623140 |
4 |
59.00 |
4828********9012 |
415183 |
12/26/13 |
| KALASHNIK, MARIYA |
6A-709013998 |
4 |
99.99 |
5178********0664 |
05858Z |
12/26/13 |
| MONROY, KATE |
6A-542662276 |
4 |
100.24 |
4833********3364 |
072507 |
12/26/13 |
| MONTAUDON, PATTY |
6A-854183077 |
4 |
69.00 |
3713*******7039 |
149017 |
12/26/13 |
| PERASSI, LETICIA |
6A-818279693 |
4 |
99.00 |
3767*******2004 |
139934 |
12/26/13 |
| RESHETNIKOVA, IRINA |
6A-003864 |
4 |
59.00 |
4833********3435 |
072507 |
12/26/13 |
| SANN, SARAH |
6A-714483443 |
4 |
99.99 |
4117********1215 |
112951 |
12/26/13 |
| ZITSBANK, YANA |
6A-003911 |
4 |
9.99 |
3713*******2014 |
105972 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.99 |
| 1 |
MasterCard |
99.99 |
| 6 |
Visa |
526.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.21 |