Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, ASHLEY, |
AG-5565102939 |
R |
59.99 |
4815********2682 |
160111 |
11/18/15 |
| LAURANT, LAURA, |
AG-5565106820 |
R |
54.00 |
4447********0275 |
018291 |
11/18/15 |
| LIM, CHELSEA, |
AG-5565102909 |
R |
44.99 |
3727*******4020 |
186558 |
11/18/15 |
| ROBERTS, ALICIA, |
AG-5565105556 |
R |
45.00 |
4366********2989 |
004183 |
11/18/15 |
| TOLENTINO, ROCH, |
AG-5565103635 |
R |
54.99 |
4612********0480 |
090108 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
213.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.97 |