Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRIS |
6A-000024 |
3 |
49.61 |
4015********2078 |
000540 |
09/15/14 |
| ARIAS, JENNIFER |
6A-733729420 |
3 |
99.00 |
4117********0785 |
111580 |
09/15/14 |
| BRAGA, RACHEL |
6A-945982623 |
3 |
99.00 |
4411********4816 |
091807 |
09/15/14 |
| CORREA, RAFAELLA |
6A-373204935 |
3 |
99.00 |
5291********8261 |
04916B |
09/15/14 |
| FREEDMON, BATYA |
6A-288823783 |
3 |
99.00 |
4029********9918 |
061829 |
09/15/14 |
| HERNANDEZ, LIZA |
6A-616602689 |
3 |
99.00 |
4744********7223 |
171582 |
09/15/14 |
| MALOFEYEVA, ALEXANDRA |
6A-478235295 |
3 |
99.00 |
5465********4935 |
005921 |
09/15/14 |
| MENDEZ, ANDREW |
6A-540757915 |
3 |
100.24 |
4465********0289 |
015665 |
09/15/14 |
| SHKILKO, MASHA |
6A-222758714 |
3 |
99.99 |
3727*******2004 |
180615 |
09/15/14 |
| TESTA, LUCIANA |
6A-461996194 |
3 |
49.50 |
5424********3016 |
09253P |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.99 |
| 3 |
MasterCard |
247.50 |
| 6 |
Visa |
545.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.34 |