Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, TAMMI, |
AG-5565101672 |
R |
103.96 |
3728*******6028 |
186296 |
07/08/15 |
| CARRASCO, JANET, |
AG-5565104365 |
R |
54.99 |
4532********9375 |
462403 |
07/08/15 |
| GARCIA, MEDINA, |
AG-5565102538 |
R |
54.96 |
5155********6790 |
014109 |
07/08/15 |
| LENGYEL, IBOLYA, |
AG-5565105610 |
R |
44.99 |
4639********9482 |
005455 |
07/08/15 |
| MOLINA, STEPHAN, |
AG-5565103042 |
R |
44.99 |
4465********9933 |
008374 |
07/08/15 |
| WALSH, CATHARIN, |
AG-15115693 |
R |
96.99 |
4264********3540 |
04244B |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.96 |
| 1 |
MasterCard |
54.96 |
| 4 |
Visa |
241.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.88 |