Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, YADIRA, |
AG-5565106657 |
R |
64.00 |
4833********7317 |
051807 |
07/29/15 |
| CARDENAS, ELIZA, |
AG-5565102636 |
R |
59.99 |
4476********0229 |
061827 |
07/29/15 |
| EDEN, KELLY, |
AG-5565106693 |
R |
54.99 |
5178********6286 |
09556B |
07/29/15 |
| GASPARIAN, NARI, |
AG-5565106942 |
R |
29.00 |
4802********3037 |
095491 |
07/29/15 |
| KOSAR, MADELINE, |
AG-15114421 |
R |
94.99 |
5424********1432 |
64969B |
07/29/15 |
| LODIN, ZARINA, |
AG-5565103747 |
R |
109.98 |
4427********1974 |
060172 |
07/29/15 |
| SANCHEZ, JUDITH, |
AG-5565103633 |
R |
59.99 |
4400********3267 |
01534A |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.98 |
| 5 |
Visa |
322.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.94 |