Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETETA, MARIBEL, |
AG-5565102299 |
R |
103.96 |
5518********8115 |
052931 |
09/30/15 |
| GAZDZHYAN, MARI, |
AG-5565101450 |
R |
39.00 |
5262********0537 |
549740 |
09/30/15 |
| PIKE, NOEMY, |
AG-5565104239 |
R |
231.00 |
4815********6974 |
192094 |
09/30/15 |
| PONTICELLO, SHA, |
AG-5565102339 |
R |
39.00 |
5403********0426 |
550435 |
09/30/15 |
| PUSATERI, DOREE, |
AG-15116414 |
R |
39.00 |
5424********9168 |
88410B |
09/30/15 |
| QUINTERO, ESMER, |
AG-5565103334 |
R |
54.99 |
4217********5052 |
132993 |
09/30/15 |
| ROMERO, DANIELL, |
AG-5565103342 |
R |
54.99 |
4342********5303 |
895721 |
09/30/15 |
| STAFFORD, RAYLE, |
AG-5565107438 |
R |
46.00 |
4032********0404 |
736405 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.96 |
| 4 |
Visa |
386.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.94 |