Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, ASHLEY, |
AG-5565102939 |
R |
54.99 |
4815********2682 |
144409 |
05/27/15 |
| FURNESS, MICHEL, |
AG-15104028 |
R |
37.00 |
4802********2829 |
011562 |
05/27/15 |
| HANNIFIN, LISA, |
AG-5565102592 |
R |
54.99 |
5409********9206 |
070575 |
05/27/15 |
| JAM, JULIE, |
AG-5565103521 |
R |
56.99 |
4815********0267 |
184807 |
05/27/15 |
| KARIM, SAIMA, |
AG-5565101494 |
R |
46.99 |
5362********0222 |
299761 |
05/27/15 |
| KIASSA, SHIRIN, |
AG-4594048 |
R |
31.00 |
5409********4025 |
070564 |
05/27/15 |
| MILLER, JACQULE, |
AG-5565107326 |
R |
59.00 |
4039********7016 |
000195 |
05/27/15 |
| SERRANO, SOFIA, |
AG-5565105614 |
R |
59.00 |
4147********6616 |
01169C |
05/27/15 |
| SIO, HALIMA, |
AG-5565105643 |
R |
44.00 |
5121********0011 |
02770Z |
05/27/15 |
| VOLCHOK, MELISS, |
AG-5565104349 |
R |
49.99 |
4147********5779 |
01164D |
05/27/15 |
| YOUNAN, ROZA, |
AG-15112282 |
R |
42.00 |
5403********9686 |
298232 |
05/27/15 |
| ZARATE, BARBARA, |
AG-5565106690 |
R |
59.00 |
5178********4045 |
070551 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
277.98 |
| 6 |
Visa |
316.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.95 |