Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHATTI, NOUF, |
AG-5565106811 |
R |
54.99 |
4815********7484 |
120066 |
06/03/15 |
| ARAGON, SHAWN, |
AG-5565103746 |
R |
94.99 |
5141********5033 |
445040 |
06/03/15 |
| CAMPBELL, TAMMI, |
AG-5565101672 |
R |
98.96 |
3728*******6028 |
142520 |
06/03/15 |
| DURIO, ALPHANET, |
AG-5565000679 |
R |
42.00 |
5262********2040 |
612650 |
06/03/15 |
| FISHMAN, JANET, |
AG-15108989 |
R |
38.00 |
4388********1781 |
08125C |
06/03/15 |
| PASANO, KAREN, |
AG-5565103479 |
R |
54.99 |
5528********1923 |
08171G |
06/03/15 |
| ROMERO, DANIELL, |
AG-5565103342 |
R |
49.99 |
4342********8408 |
961126 |
06/03/15 |
| TORRES, VERONIC, |
AG-5565103044 |
R |
54.99 |
4815********8937 |
180669 |
06/03/15 |
| WARRING, NAVDEE, |
AG-5565000019 |
R |
49.99 |
4266********3768 |
08137B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
98.96 |
| 3 |
MasterCard |
191.98 |
| 5 |
Visa |
247.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.90 |