Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, DAWN, |
AG-5565001040 |
R |
38.00 |
4426********0765 |
007403 |
10/07/15 |
| HERSHKOWITZ, SA, |
AG-5565102191 |
R |
54.00 |
4447********3177 |
007319 |
10/07/15 |
| HUSSEIN, SABAH, |
AG-5565106683 |
R |
54.99 |
5403********9830 |
706377 |
10/07/15 |
| KAUR, GURPREET, |
AG-5565107315 |
R |
39.00 |
5121********3436 |
00719B |
10/07/15 |
| LIU, ANN, |
AG-5565106678 |
R |
103.00 |
4895********8239 |
004491 |
10/07/15 |
| ORTIZ, JEORGINA, |
AG-5565107492 |
R |
51.00 |
4833********2899 |
043909 |
10/07/15 |
| ORTIZ, TIANN, |
AG-5565103767 |
R |
59.99 |
4815********5012 |
113098 |
10/07/15 |
| REESE, PEGGY, |
AG-5565104158 |
R |
83.99 |
4815********7213 |
133395 |
10/07/15 |
| SAAVEDRA, MARIS, |
AG-5565106806 |
R |
167.00 |
4862********0943 |
07183A |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.99 |
| 7 |
Visa |
556.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
650.97 |