Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIEVA, KARINA, |
AG-5565102670 |
R |
59.99 |
4279********9855 |
552571 |
08/05/15 |
| AZVAR, AFRA, |
AG-15116990 |
R |
37.00 |
4815********7374 |
170001 |
08/05/15 |
| HERNANDEZ, WEND, |
AG-5565106895 |
R |
128.00 |
4342********6938 |
646025 |
08/05/15 |
| ROMERO, DANIELL, |
AG-5565103342 |
R |
54.99 |
4342********8408 |
603024 |
08/05/15 |
| TER-POGOSYAN, M, |
AG-5565105619 |
R |
54.00 |
4802********3037 |
007943 |
08/05/15 |
| TORRES, VERONIC, |
AG-5565103044 |
R |
59.99 |
4815********8937 |
130206 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
393.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.97 |