Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARISOL |
6A-734677035 |
3 |
99.00 |
4833********1119 |
013607 |
04/15/14 |
| FALSEY, BARBARA |
6A-888781768 |
3 |
99.00 |
5466********6399 |
71074P |
04/15/14 |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
9.99 |
4029********4546 |
063652 |
04/15/14 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
109076 |
04/15/14 |
| GONZALEZ, MYRTA |
6A-541026453 |
3 |
99.99 |
3727*******2004 |
119629 |
04/15/14 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
149.00 |
4313********6011 |
035683 |
04/15/14 |
| MAGNAN, CELINE |
6A-35490151 |
3 |
99.00 |
4355********8073 |
130158 |
04/15/14 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
035601 |
04/15/14 |
| RICHARDS, RANDALL |
6A-316807577 |
3 |
99.00 |
3712*******1007 |
165674 |
04/15/14 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
03562Z |
04/15/14 |
| SHKILKO, GENNADY |
6A-660380557 |
3 |
49.50 |
3727*******2012 |
141873 |
04/15/14 |
| SHKILKO, MASHA |
6A-222758714 |
3 |
99.99 |
3727*******2004 |
173112 |
04/15/14 |
| SOGUERO, URSULA |
6A-681046906 |
3 |
99.00 |
4266********5161 |
09550B |
04/15/14 |
| WIND, NADIA |
6A-231262464 |
3 |
99.99 |
3797*******1003 |
168454 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
548.46 |
| 2 |
MasterCard |
248.00 |
| 6 |
Visa |
534.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1331.45 |