Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVIGLIANO, VALERIE |
37-730539 |
5 |
220.00 |
5424********9382 |
60445B |
10/27/15 |
| DURAN, CARMEL |
37-737112 |
5 |
99.00 |
4815********6207 |
105163 |
10/27/15 |
| Essakhani, Melissa |
37-730323 |
5 |
24.99 |
5178********9331 |
09490Z |
10/27/15 |
| HOWELL, AIDA |
37-669009 |
5 |
396.00 |
4266********2811 |
09460B |
10/27/15 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
027728 |
10/27/15 |
| SANDOVAL, YANET |
37-730438 |
5 |
80.00 |
5466********2416 |
60000P |
10/27/15 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
027919 |
10/27/15 |
| STEPAN, ADA |
37-592689 |
5 |
117.99 |
4400********0909 |
08212D |
10/27/15 |
| STORER, ANNE |
37-627419 |
5 |
49.00 |
4147********5138 |
09482C |
10/27/15 |
| WILKINS, DAWN |
37-632797 |
5 |
50.00 |
4259********3333 |
653045 |
10/27/15 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
196819 |
10/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 3 |
MasterCard |
324.99 |
| 7 |
Visa |
1334.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1758.98 |