Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SHARYN, |
AG-15106195 |
R |
40.00 |
4305********1575 |
09424A |
11/04/15 |
| CAZARES, SILVER, |
AG-5565107403 |
R |
46.00 |
4342********4726 |
632540 |
11/04/15 |
| GAZDZHYAN, MARI, |
AG-5565101450 |
R |
15.00 |
5262********0537 |
018258 |
11/04/15 |
| JACKSON, MICHEL, |
AG-5565107056 |
R |
31.00 |
4833********6751 |
023307 |
11/04/15 |
| MOREY, SHOBHA, |
AG-15116848 |
R |
37.00 |
4400********5508 |
02603D |
11/04/15 |
| STAFFORD, RAYLE, |
AG-5565107438 |
R |
46.00 |
4032********0404 |
845679 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 5 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
215.00 |