Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JAN, |
AG-15114261 |
R |
50.99 |
4179********1674 |
061233 |
06/10/15 |
| DIXON, ZINA, |
AG-5565102574 |
R |
54.99 |
5152********0258 |
001086 |
06/10/15 |
| KHATTAB, NARIMA, |
AG-5565104042 |
R |
79.99 |
5403********0040 |
373622 |
06/10/15 |
| ROSAS, TAMRA, |
AG-5565106689 |
R |
64.00 |
4169********5783 |
000183 |
06/10/15 |
| SAUCEDO, EVELYN, |
AG-5565103324 |
R |
54.99 |
4815********9009 |
181025 |
06/10/15 |
| VARTANIAN, LYNE, |
AG-15100800 |
R |
34.00 |
4388********5489 |
06979D |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.98 |
| 4 |
Visa |
203.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.96 |