Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADY, WAJMA, |
AG-5565107385 |
R |
98.00 |
4153********0850 |
024438 |
08/12/15 |
| CHINAS, ADRIANA, |
AG-5565105782 |
R |
94.00 |
5403********9106 |
196355 |
08/12/15 |
| DIXON, ZINA, |
AG-5565102574 |
R |
54.99 |
5152********0258 |
001046 |
08/12/15 |
| GHARWAL, YASMEE, |
AG-5565103820 |
R |
44.99 |
4465********8925 |
012861 |
08/12/15 |
| HAFIZI, JAMILA, |
AG-5565104199 |
R |
64.00 |
3744*******3458 |
455352 |
08/12/15 |
| HAFIZI, NABILA, |
AG-5565104124 |
R |
49.00 |
3744*******3458 |
459451 |
08/12/15 |
| LUPACCHINI, CHR, |
AG-5570002354 |
R |
39.99 |
5572********1713 |
293037 |
08/12/15 |
| RIVLIN, BRIANNE, |
AG-15115637 |
R |
103.98 |
3767*******2003 |
171775 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
216.98 |
| 3 |
MasterCard |
188.98 |
| 2 |
Visa |
142.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.95 |