Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, DANIE, |
AG-5565105565 |
R |
50.00 |
5403********9595 |
880502 |
09/16/15 |
| CORIA, PRELANIE, |
AG-5565000034 |
R |
54.96 |
4476********6777 |
063316 |
09/16/15 |
| MILLER, JACQULE, |
AG-5565107326 |
R |
64.00 |
4039********7016 |
000306 |
09/16/15 |
| SAAVEDRA, ALEJA, |
AG-5565104174 |
R |
39.00 |
4815********0953 |
123631 |
09/16/15 |
| WOFFORD, JENNIF, |
AG-5565105663 |
R |
39.00 |
4833********8061 |
043307 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
196.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.96 |