Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANALES, MAGGIE |
AG-5565106871 |
3 |
49.00 |
5403********5986 |
073732 |
06/23/15 |
| CANTU, KIERSTEN |
AG-5565104562 |
2 |
49.00 |
5518********3497 |
073710 |
06/23/15 |
| CARO, DINA |
AG-5565107069 |
2 |
49.00 |
4211********5794 |
01793A |
06/23/15 |
| CONCHA, ANA |
AG-5565104647 |
2 |
49.00 |
3772*******5005 |
126746 |
06/23/15 |
| GENNARO, ASHLEY |
AG-5565106850 |
2 |
49.00 |
4254********6439 |
002133 |
06/23/15 |
| GUARINO, SUE |
AG-5565105748 |
2 |
79.00 |
4815********2216 |
123772 |
06/23/15 |
| HILOU, HEBA |
AG-5565106860 |
2 |
39.00 |
4815********1597 |
173471 |
06/23/15 |
| HUGHES, ANGELA |
AG-5565105661 |
3 |
69.00 |
4648********3702 |
173973 |
06/23/15 |
| OLIPHANT, EVA |
AG-5565106702 |
3 |
49.00 |
4833********8434 |
063710 |
06/23/15 |
| OLIPHANT, VICTORIA |
AG-5565106782 |
3 |
39.00 |
4833********8434 |
063710 |
06/23/15 |
| SHORE, CHRISTINE |
AG-5565106877 |
3 |
49.00 |
5403********2237 |
855937 |
06/23/15 |
| STERLING, JENNIFER |
AG-5565106855 |
2 |
49.00 |
4801********3574 |
527146 |
06/23/15 |
| ZEPEDA, MELISSA |
AG-5565104547 |
2 |
39.00 |
4833********5748 |
053710 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
147.00 |
| 9 |
Visa |
461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.00 |