Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, IRMA, |
AG-5565107341 |
R |
64.00 |
4259********8387 |
762209 |
07/22/15 |
| KANE, JULIANNE, |
AG-5565107301 |
R |
79.00 |
4736********8911 |
065707 |
07/22/15 |
| PONTICELLO, SHA, |
AG-5565102339 |
R |
54.00 |
5403********0426 |
165300 |
07/22/15 |
| SAMIRI, CARMEL, |
AG-556585779 |
R |
44.99 |
4479********4593 |
022877 |
07/22/15 |
| ZUNIGA, LESLIE, |
AG-5565102675 |
R |
59.99 |
4179********2861 |
065728 |
07/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
247.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.98 |